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Comments
- posted Yesterday
- Permalink
Related to the following post: https://cloudcustomerconnect.oracle.com/posts/be40edb2a4
- posted Yesterday
- Permalink
Hi Suman,
Thanks for responding. I had already checked that link. Just need to know do we need OIC Adapter for DocuSign ?
- posted December 11, 2019
- Permalink
Hi ,
I think you have renamed this column actual column name would be Receipt date.
- posted December 11, 2019
- Permalink
Hi Kathy,
The abovementioned profile option has no bearing on which BPA is selected. It only controls the submit validation.
Ivan
- posted December 11, 2019
- Permalink
Please refer to this forum post: https://cloudcustomerconnect.oracle.com/posts/34420b8641
- posted December 11, 2019
- Permalink
Apologies for the delay - I didn't see your reply.
Those profile options were really introduced for testing so that suppliers wouldn't accidentally receive POs from a test instance. When enabled, that profile will also prohibit communication using the job.
The Communicate Purchasing Documents job is really only useful if documents weren't successfully communicated in the first place and you want to recommunicate them, or if you want to print out a range of POs (I know, that's probably not highly used anymore).
I wonder if it's better to log an idea to see if others have similar requirements. Do you know why suppliers are averse to receiving emails throughout the day? Are they concerned they'll miss a communication?
- posted December 11, 2019
- Permalink
Yes Ram,
You are right, not all attachments are transferred. I have used internal requisition attachment, so unbale to see at po level. Thanks for the update.
- posted December 11, 2019
- Permalink
Thanks much Ashok,
I have attached under internal to requisition category, that's why not able to see at PO level.
Thanks,Srilatha.
- posted December 11, 2019
- Permalink
No Suman
- posted December 10, 2019
- Permalink
Populating Buyer name automatically through BPM is not possible. You can use Buyer assignment rule to automatically assign buyer name.- posted December 10, 2019
- Permalink
Hi Srilatha,
What is the type of attachment added at PR level. All attachments will not be transferred to PO.
Attachments with type Buyer or Approver will be transferred to PO and it will be attached at PO line level.
- posted December 10, 2019
- Permalink
In addition to what Suman has stated, please review the following article for additional confirmation that you are referring to the right categories.
https://cloudcustomerconnect.oracle.com/posts/3c5c9ec293
- posted December 10, 2019
- Permalink
Hi Srilatha,
Did you log a SR? If so, please provide SR#.
Regards,
Suman.
- posted December 10, 2019
- Permalink
Hello Kumar,
Rules based assignment of buyers to requisitions already available in the product.
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_F5881FE1342FC178E040D30A68814307
Please let us know if you are encountering gaps in utilizing it for your business use case.
Regards,
Suman.
- posted December 10, 2019
- Permalink
You can create a custom BIP report to access PO_ACTION_HISTORY to report possible communication exceptions. Please note any STMP server related exceptions are not captured in this table.
Relevant Attributes:
====================
ACTION_CODE (e.g., COMMUNICATION)
REQUEST_ID
EMAIL_MESSAGE_ID
ERROR_CODE (e.g., DELIVERY_TO_GATEWAY_FAILURE)
NOTE (e.g., Email: cv buyer01@rws65463fwks.us.oracle.com; Invalid email address: cv buyer01@rws65463fwks.us.oracle.com; EXCEPTION#161c25cd0ac424a9377774cf3faff888-0)