Posts

Posts

  • Stephen Makar
    Import Negotiation LinesAnswered4
    Topic posted November 20, 2019 by Stephen MakarRed Ribbon: 250+ Points, tagged How-To, Negotiation Management, Setup, Spreadsheet Related in Procurement > Sourcing public
    Title:
    Import Negotiation Lines
    Summary:
    Type Options
    Content:

    When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indicates the action that the application can take such as create or update. When I try the words, 'create', 'update', and 'import', they all result in an error saying that it is an invalid value but the application does not state what the values can or should be.

    Does anyone know what the valid values are for the .txt import lines file on a negotiation?

  • kaleem khan
    Item Reclassification2
    Topic posted November 20, 2019 by kaleem khanRed Ribbon: 250+ Points, tagged Inventory Cloud, SCM, Setup, Supply Chain Financial Orchestration, Tip, White Paper in Product Lifecycle Management > Product Master Data Management public
    Title:
    Item Reclassification
    Summary:
    How to Perform the Item Reclassification
    Content:

    Guys, 

    is there any functionality available in oracle cloud inventory to perform the "Item reclassificaiton",. 

    Thanks'

  • nathan morgan (at Client)
    What is catalog folder Extension?5.0
    Topic posted November 20, 2019 by nathan morgan (at Client)Silver Medal: 2,000+ Points, tagged Analyses, BI Publisher, BI Publisher Data Models, BI Publisher Report Templates, Data Models, Fusion, OBI Answers, OBIEE Answers, OTBI, Reports, Setup, Setup/Administration in General OBIEE public
    Title:
    What is catalog folder Extension?
    Summary:
    Does anyone know the purpose of the empty shared folder Extension in the catalog?
    Content:

    The folder is empty.

    A duty role exists for it, BI_EXT_REPORTING_DUTY, but unlike the other folders, the permissions on this folder have not been updated so that only people with that role see this folder.

    I had been doing the following configuration to assign folder reporting duty roles to role

    Custom BI Webcat Reporting Duty

    CONFIGURE NEW BI REPORTING DUTY ROLES TO HIDE THE FACTORY CATALOG FOLDERS

    Cloud Readiness Common Technologies and User Experience
    https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/common/releases/19D/19D-common-wn.htm#F10098

    Nathan

    Version:
    19C (11.13.19.07.0)
    Image:
    Code Snippet:
  • Manoj Pote
    Is it possible to make Subinventory Field Mandatory based...5
    Topic posted November 19, 2019 by Manoj PoteGreen Ribbon: 100+ Points, tagged How-To, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts Page
    Summary:
    Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts Page
    Content:

    Gurus,

    We have a requirement where we want to show quantities in Receiving Sub-inventory if my destination type = Receiving. The only way we can do this, I think, is if we make the sub-inventory field mandatory. Is there a way to achieve this through page customization? Any pointers on this are highly appreciated

    Thanks,

    MP

  • Zehra Merchant
    IMT is enabled even though "Transfer order...3
    Topic posted November 16, 2019 by Zehra MerchantBlue Ribbon: 750+ Points, tagged Internal Material Transfer, Inventory Cloud, SCM, Setup in Inventory and Logistics > Inventory public
    Title:
    IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org Parameters
    Summary:
    IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org Parameters
    Content:

    Hi,

    This post is created with reference to the post of

    "Internal Requisition created even though Inter Org Parameters does not setup for IMT" 

    from Self Service Procurement module.

    Business Case :

    Client is in health-care having multiple Hospitals and one Central Warehouse (CWH)

    Below are the Processes followed:

    1. hospital will request stock from CWH internally by IMT process.

    2. CWH will procure stock from Supplier always.

    3. Hospital can also send some stock back to CWH by Inter Org Transfer Transaction.

    For this we have done setup of Inter Org Parameters as below :

    1. Source Org : CWH ----> Destination Org : Hospital

        Flag : Transfer order required : Enabled

    2. Source Org: Hospital ----> Destination Org : CWH

        Flag : Transfer order required : Disabled

     

     

    System Behavior:

    1. User in creating Requisition from Hospital by adding item to dd to cart, it creates IR from CWH which is expected behavior.

    2. If User Creates Requisition from CWH which must be Purchase Requisition , but it created IR from Hospital which is incorrect and looks like Product Bug.

    Attached Screen shot for the reference.

    Note : Kindly refer the Post from SSP as mentioned above for more details

    In that Post I got the response as below

    "

    Transfer Order setting of Enabled or Disabled does not indicate whether an internal transfer is allowed or not. It is indicative of whether a formal transfer order document is produced or not. In other words transfer can occur between two orgs even without transfer order being mandatory.  In our Self Service Procurement integration, we always create a transfer order for use cases. The flag, as we clarified with the Logistics (SCM) team, is used as follows:

    ====================================================================================================================================

    This flag is only indicating if simple inventory Inter org transfer is allowed. If it is checked, they can only use transfer order to do the org transfer. Otherwise they can use both ways - transfer order or simple Inter org transfer

    ====================================================================================================================================

    Kindly suggest what is the way to make IMT process mandatory in one way (like from CWH to Hospital) but not other way (like from Hospital to CWH).

    Attaching the scree shots of the issue.

     

    Document:
  • s k
    Value Sets Best Practices Information Tempalates, DFFs etc1
    Topic posted November 15, 2019 by s kSilver Medal: 2,000+ Points, tagged Setup in Procurement > Self Service Procurement public
    Title:
    Value Sets Best Practices Information Tempalates, DFFs etc
    Summary:
    Reuse of Value sets, Best Practices
    Content:

    Hi,

    What are the best practices around value sets.

    I have been creating DFFs and information templates.

    I have been reusing the same character value set for different values.

    Does it create any problems in future, if the same value set is reused many times.

    What are the Dos and Dont's around this.

    Thank you

     

    Version:
    R13 19D
  • s k
    How to Upload over 1000 Purchasing Categories4
    Topic posted November 14, 2019 by s kSilver Medal: 2,000+ Points, tagged Setup in Product Lifecycle Management > Product Master Data Management public
    Title:
    How to Upload over 1000 Purchasing Categories
    Summary:
    Child and Parent Purchasing Categories
    Content:

    Hi,

    We are uploading Purchasing categories.

    We do not use inventory.

    I know, there is change in the flex field structure of purchasing categories.

    Can some one refer me to the document, which helps me in uploading over 1000 parent and child purchasing categories.

    We use self service procurement too.

    Any guidance on best practices, learnings, experiences will be highly appreciated.

    Thank you

    Version:
    R13 19D
  • David Rabalais
    Schedule the Import Blanket Agreements for All BuyersAnswered4
    Topic posted November 14, 2019 by David RabalaisBlue Ribbon: 750+ Points, tagged How-To, Procurement Contracts, Setup in Procurement > Purchasing public
    Title:
    Schedule the Import Blanket Agreements for All Buyers
    Summary:
    I'd like to schedule the Import Blanket Agreements process for All Buyers
    Content:

    I'd like to schedule the Import Blanket Agreements process for All Buyers.

    Currently I can only see a way to run the job for one buyer at the time.

     

    Additionally I'd like to know how often it normally runs? Our contract process usually proceed immediately.

    Version:
    19D
  • Kelly Cooper
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 2...6
    Topic posted November 14, 2019 by Kelly CooperBronze Crown: 15,000+ Points, tagged FAQ, How-To, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Registration, Tip in Procurement > Supplier Management public
    Title:
    SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit Questions
    Content:

    Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by posting a new comment to this topic.

    Please submit your questions by Wednesday, 20 November 2019.

  • gabriel kinovisques
    Procurement TAB Accounting Walk ThroughAnswered25.0
    Topic posted November 13, 2019 by gabriel kinovisquesRed Ribbon: 250+ Points, tagged Procurement Contracts, Requisition Processing, Setup in Procurement > Purchasing public
    Title:
    Procurement TAB Accounting Walk Through
    Summary:
    TAB Accounting Walk Through
    Content:

    Hello :

    I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you can share with me any additional document to walk through it.

    Thanks for your help

    Best Regards