Posts

Posts

  • Jeroen Sprangers
    'Display in Supplier Profile' not showing in Manage...4
    Topic posted December 12, 2016 by Jeroen SprangersBronze Medal: 1,250+ Points, tagged Setup in Procurement > Purchasing public
    Title:
    'Display in Supplier Profile' not showing in Manage Catalogs page
    Summary:
    'Display in Supplier Profile' not showing in Manage Catalogs page
    Content:

    In our test environment we have setup catalogs. 
    In the manage Catalog under configuration we see the checkbox 'Display in Supplier Profile'. 

    When setting up Production we are not seeing this checkbox. 
    See also the attached screenshots of both instances. 

    Question: what is driving the visibility of the checkbox? 

    Image:
    Document:
  • Jeroen Sprangers
    Sourcing Role5
    Topic posted November 30, 2016 by Jeroen SprangersBronze Medal: 1,250+ Points, tagged Negotiation Creation, Setup in Procurement > Sourcing public
    Title:
    Sourcing Role
    Summary:
    Which role is needed to do sourcing
    Content:

    Hi,

     

    We are setting up users and want to restrict the rights as much as possible.

    If we want to give a user only access and rights to create negotiations which role is needed in that case?

    In the documentation i can't find it.

  • Jasper Oskam
    Supplier is approved even if notification of approval is...6
    Topic posted November 23, 2016 by Jasper OskamRed Ribbon: 250+ Points, tagged Approvals/Notifications, Setup, Supplier Creation, Supplier Profile Management, Supplier Registration in Procurement > Supplier Management public
    Title:
    Supplier is approved even if notification of approval is rejected by approver
    Summary:
    Supplier is approved even if notification of approval is rejected by approver
    Content:

    Hi,

    for our internal supplier registration approval flow:  if one of the approvers rejects the approval notification, the system still says that the supplier has been approved. Is this happening due to some option in the BPM worklist?

    See the picture for more information. Outcome = rejected, approval status = approved.

  • Jasper Oskam
    External supplier registration request keeps being rejected18
    Topic posted November 20, 2016 by Jasper OskamRed Ribbon: 250+ Points, tagged Approvals/Notifications, Setup, Supplier Creation, Supplier Profile Management, Supplier Registration, Supplier User Account in Procurement > Supplier Management public
    Title:
    External supplier registration request keeps being rejected
    Summary:
    External supplier registration request keeps being rejected
    Content:

    Hi,

    since a few days, all external supplier registration requests keep beging rejected straight away. I have linked a rule that should automatically approve all registrations, but every supplier I try keeps being rejected. The message just says ' supplier rejected' and I cannot see any additional information why the supplier is rejected. In the supplier data I cannot see any details, it just says error (see attachment).

    Internal supplier registrations do work (similar rules) and also the promote to spend approval flow works properly.

    Can I see somewhere what is the cause of this issue (why is it rejected) and what could be the cause?

    Thank you

    Jasper

    Image:
  • Jeroen Sprangers
    Prospective Supplier Registration Page Roles10
    Topic posted November 17, 2016 by Jeroen SprangersBronze Medal: 1,250+ Points, tagged Setup, Supplier Creation in Procurement > Supplier Management public
    Title:
    Prospective Supplier Registration Page Roles
    Summary:
    Disable Roles in LOV of Prospective Supplier Registration Page
    Content:

    In the Prospective Supplier Registration Page in the section of Roles a supplier can add certain roles.

    We want to adjust the values in the LOV.

     

    We want to keep the roles active but some of them we don't  want to have them appear in this LOV

    Where can we change the setup of the values in this LOV?

     

     

  • Jeroen Sprangers
    Manage Tax Organization Type Lookup25.0
    Topic posted November 17, 2016 by Jeroen SprangersBronze Medal: 1,250+ Points, tagged Setup, Supplier Creation in Procurement > Supplier Management public
    Title:
    Manage Tax Organization Type Lookup
    Summary:
    Manage Tax Organization Type Lookup change seeded values
    Content:

    Hi,

     

    In the task 'Manage Tax Organization Type Lookup' we can adjust the loopup.

    However we want to adjust or end date certain seeded values because these are not used by our clients. 

    But we are not allowed to delete, end date or disable the seeded values.

     

    How can we delete, end date or disable them?

  • Shikha Patel
    OBI Self-Service Reporting (i.e. OBI Content View...1
    Topic posted October 14, 2016 by Shikha PatelGreen Ribbon: 100+ Points, tagged OBI Answers, OBIEE Answers, Report Delivery, Report Output, Reports, Setup, Setup/Administration, Taleo Enterprise in General OBIEE public
    Title:
    OBI Self-Service Reporting (i.e. OBI Content View Only)
    Summary:
    Have any customers been successful with launching OBI Self-Service?
    Content:

    Oracle told us they do not have folder security permissions and Read-Only capability for reports properly working for the OBI Content View Only user group until 15B. Just wondering if any other customers are experiencing the same problem for earlier releases? Has anyone been successful in launching self service Taleo reporting with OBI for releases earlier than 15B?

  • Manjula Evans
    Document Approvals Whitepaper for Release 1114.5
    Topic posted September 17, 2016 by Manjula EvansBronze Medal: 1,250+ Points, tagged Agreements, Approvals, Orders, Setup, White Paper in Procurement > Purchasing public
    Title:
    Document Approvals Whitepaper for Release 11
    Summary:
    Whitepaper about Procurement AMX Approval setups and definitions
    Content:

    This whitepaper will answer many of the questions regarding setup prior to defining document approvals rules, an overview of the how the rules work including some business scenarios, and the setups that are seeded 'out of the box'.

    The whitepaper includes setups and attribute definitions for;

    • requisition approvals,
    • purchase orders and agreements approvals,
    • supplier registration approvals,
    • supplier spend authorization approvals,
    • supplier negotiation (sourcing) approvals.

    Finally, there is also a section on upgrade process considerations from releases prior to Release 11 of Procurement Cloud.

    Link to Whitepaper

  • Manjula Evans
    Collaborative Messaging Framework4.0
    Topic posted September 17, 2016 by Manjula EvansBronze Medal: 1,250+ Points, tagged Agreements, Orders, Setup, Supplier Communication in Procurement > Purchasing public
    Title:
    Collaborative Messaging Framework
    Summary:
    Use the Collaborative Messaging Framework to manage inbound and outbound messages
    Content:

    Collaboration Messaging Framework (CMK) is a new product in Fusion Applications available from Release 11 that facilitates straightforward B2B communication implementation. It eliminates the need to navigate to Oracle B2B and set up documents, protocols and channels for every supplier site individually. All of this is now achieved inside Fusion applications. CMK provides out of the box integration with Oracle Supplier Network and adds support for the current industry standard OAGIS message version 10.1 in addition to the existing OAGIS Version 7.2.1.

    For more details, refer to the Release Updates in Customer Connect to access all of the Release 11 collateral available for Fusion Procurement.

  • Manjula Evans
    Touchless Self-Service Procurement without Pre-Negotiated...35.0
    Topic posted September 17, 2016 by Manjula EvansBronze Medal: 1,250+ Points, tagged Orders, Requisition Processing, Setup in Procurement > Purchasing public
    Title:
    Touchless Self-Service Procurement without Pre-Negotiated Agreements
    Summary:
    Simplify how you configure automated order creation from requisitions by eliminating the need for pre-negotiated agreements.
    Content:

    You can configure your procurement business units to automatically create purchase orders from requester-negotiated requisition lines without having to set up blanket or contract purchase agreements.

    For more details, refer to the Release Updates in Customer Connect to access all of the Release 11 collateral available for Fusion Procurement.