Posts

Posts

  • Larry Zuccato Jr
    Unable to view the Supplier Item ID on requisition screen...1
    Topic posted Yesterday by Larry Zuccato Jr, tagged Create Requisition, Requisition Processing in Procurement > Self Service Procurement public
    Title:
    Unable to view the Supplier Item ID on requisition screen before submitting for approval.
    Summary:
    End-users are only able to see the Supplier Item ID for a req. after it is submitted causing them to start over if the incorrect product was added.
    Content:

    When creating requisitions, users need to be able to see the supplier item ID before submitting the requisition. Currently, UW Health requestors can only see this critical piece of information after the requisition is submitted. If the incorrect item was added to the cart, the requester must cancel the original requisition and start over.

    Version:
    19C
  • Ram Anatharaman
    Apple Punchout for UK15.0
    Topic posted Yesterday by Ram AnatharamanGreen Ribbon: 100+ Points, tagged Approvals, Approvals/Notification, Create Requisition, FAQ, How-To, Manage Procurement Catalog, Requisition Processing, Setup in Procurement > Self Service Procurement public
    Title:
    Apple Punchout for UK
    Summary:
    Implementing Apple Punchout for UK Oracle Fusion ERP
    Content:

    Hi 

    Wanted to check in the forum if anyone implemented Apple Punchout for UK?

    Thanks

    Ram

  • SIMANTA DATTA
    Need to be able to add requisition to open POAnswered3
    Topic posted Yesterday by SIMANTA DATTARed Ribbon: 250+ Points, tagged Requisition Processing in Procurement > Purchasing public
    Title:
    Need to be able to add requisition to open PO
    Summary:
    Need to be able to add requisition to open PO, it's a functionality that was available in EBS
    Content:

    For few of our customers (hi-tech, distribution, manufacturing) - we have a critical requirement to be able to add an open/approved requisition to an open PO. This used to be possible in EBS, but isn't present in cloud procurement.

    Why

    Requisition could be created from dropship SO, or planning or external systems. Due to supplier agreements, value discounts and a better supply chain traceability, those requisitions need to be added to already open PO's to those suppliers instead of creating new PO.

    Request

    I believe this functionality is coming in future releases, with some limitations (e.g. dropship)

    Could you please guide

    1. What is functionality coming in future release to add requisition to PO? Would it be done in the "Process Requisition" screen?

    2. Any limitations on the status of the PO, or type of requisition or PO ? E.g. dropship, back to back, contract mfg. Our customer isn't using contract mfg or back to back for now, and requisitions would be created from external system via webservice, we would like to know if such requisitions would be allowed to be add to the existing open approved PO. 

    3. Also, pls clarify once this requisition is added to the open PO, does it impose any further limitation down the lifecycle of that Requisition linked PO line? E.g. can we later be able to cancel that PO line keeping the requisition open (like we can do normally for other requisitions) and then roll to a different PO in case the supplier is not able to deliver on time etc.

    Regards,

    Simanta

     

  • Max Basandrai
    Total Tax on PO1
    Topic posted Yesterday by Max BasandraiBlue Ribbon: 750+ Points, tagged Create Requisition, Financials, Fusion, How-To, Orders, Procurement Contracts, Requisition Processing, Setup in Procurement > Purchasing public
    Title:
    Total Tax on PO
    Summary:
    Remove Total Tax on PO
    Content:

    The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains.

    Version:
    19C (11.13.19.07.0)
  • Max Basandrai
    Error message for Venezuelian BU2
    Topic posted Yesterday by Max BasandraiBlue Ribbon: 750+ Points, tagged Approvals, Approvals/Notification, Create Requisition, Requisition Processing, Setup in Procurement > Self Service Procurement public
    Title:
    Error message for Venezuelian BU
    Summary:
    Error due when raising an amount based fpr Venezuela
    Content:

    * Create a Non Cat PR for Venezuela (Currency VES)

    * Select Quantity Based all is fine

    * Select amount based and error occurs

    * An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident: 22, Server Domain: FADomain, Server Instance: UIServer_as1_02, Application Name: ORA_FSCM_UIAPP.
     

     

    Version:
    19C (11.13.19.07.0)
  • Dev Thota
    Suggestions in Return to Vendor process15.0
    Topic posted November 11, 2019 by Dev ThotaGold Trophy: 10,000+ Points, tagged Approvals, Approvals/Notification, BI Publisher Reports, Business Intelligence, Create Requisition, How-To, Manage Procurement Catalog, OTBI, Public Sector, Requisition Processing, Setup, White Paper in Inventory and Logistics > Inventory public
    Title:
    Suggestions in Return to Vendor process
    Summary:
    Suggestions in Return to Vendor process
    Content:

    Hi All,

     

    While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solution for their major pain point - ‘Return to Vendor’.

     

    For them, this is an issue, since once they receive the goods in Inventory, they may use it only after 3-6 months. While using in Work order, if they find any item is defective, they raise OSP for this item and send to Supplier for repair/replacement.

    They have to raise OSP instead of Return to Vendor, because of the delay in using the items in Work order, and by that time, Purchase Order against which item was received would have been Finally Closed.

     

    We are planning to suggest Oracle Cloud – Return to Vendor with replacement. Kindly suggest :

    1.     How can we address returns for Finally Closed POs ?

    2.     If any better solution to above problem?

     

    Thanks,

    Dev Thota

    Version:
    19D
  • Ashok
    Processing Requisition Lines with configured Negotiation...65.0
    Topic posted November 11, 2019 by AshokBlack Diamond: 60,000+ Points, tagged Create Requisition, How-To, Requisition Processing in Procurement > Self Service Procurement public
    Title:
    Processing Requisition Lines with configured Negotiation Attributes
    Summary:
    How Negotiation related attributes can be configured and processed on Requisition Lines
    Content:

    Support / Customers

    We have been meaning to provide this article for a while now. Ever so often, we see posts and questions related to why a purchase order was not created automatically from a requisition line. Many times, the impact of Negotiation related attributes is overlooked.

    This article while might be familiar to many will serve for those as a refresher, while for others that are still with doubt on how this can be configured and leveraged in the Requisition to PO automation process, it should provide sufficient detail and clarity.

    As always, let us know through your comments, observations and ratings, your impressions on the usefulness and benefit of this article.

  • Deepak Padhy
    Not able to add Requisition lines into Existing PO from...2
    Topic posted November 10, 2019 by Deepak PadhySilver Medal: 2,000+ Points, tagged Create Requisition, How-To, Orders, Requisition Processing in Procurement > Purchasing public
    Title:
    Not able to add Requisition lines into Existing PO from Requisition pool
    Summary:
    Not able to add Requisition lines into Existing PO from Requisition pool
    Content:

    I have created a PO and approved the PO. PO is in open status now. Now I created a new Requisition and requisition lines are available in the Requisition pool. I want to add the requisition lines into the Existing PO. But not getting the PO which was in open status in the Existing order LOV in requisition pool UI.

     

    My question is how can i add the requisition lines into the approved PO from the requisition pool. Please let me know is there any possibility.

     

    Note - the buyer assigned to open PO and the requisition lines available in the requisition pool is the same. And Req/Proc BU of both are same.

     

     

    Thanks

    Deepak.

  • Rushi Joshi
    19D Transaction Console3
    Topic posted November 8, 2019 by Rushi JoshiSilver Medal: 2,000+ Points, tagged Approvals, How-To, Requisition Processing in Procurement > Self Service Procurement public
    Title:
    19D Transaction Console
    Summary:
    I am trying to generate a test case for each of the status in Transaction Console
    Content:

    Hi,

    Can anyone help me with a test case for a requisition approval so that the approval workflow would fail and eventually end up under Failed status in Transaction Manager. ( Please find Attachment)

    Image:
  • Ashok
    Customer Input Please: Need your inputs on Supplier Item...125.0
    Topic posted November 5, 2019 by AshokBlack Diamond: 60,000+ Points, tagged Create Requisition, Requisition Processing in Procurement > Self Service Procurement public
    Title:
    Customer Input Please: Need your inputs on Supplier Item Number usage in your Procurement Use Cases
    Summary:
    Customer Input Please: Need your inputs on Supplier Item Number usage in your Procurement Use Cases
    Content:

    Customers

    Here is the idea that prompted this post from my end: https://cloudcustomerconnect.oracle.com/posts/16b6bb51d5

    Do take a read. I have a few questions that I would be very grateful for responses from your end:

    A. Is Supplier Item Number often used in your business? 

    B. Is the Supplier Item Number captured in your Blanket Agreement definition?

    C. Does the requester enter or know Supplier Item Number in your case and provide it for instance in the Non Catalog Requests or other flows

    D. Do you have Punchout flows where the Supplier sends the Supplier Part # (Supplier Item Number)?

    E. Is the Supplier Item Number important and used to communicate it back to the Supplier on a Purchase Order.

    I would much appreciate your time and effort in responding to these.

    Regards

    Ashok