Purchasing

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  • Mohamed Abdelwahab
    " Prc/PurchaseOrder/import" not appear while...1
    Topic posted July 17, 2018 by Mohamed AbdelwahabBronze Medal: 1,250+ Points, tagged Orders, Security, Setup 
    Title:
    " Prc/PurchaseOrder/import" not appear while uploading new POs
    Summary:
    " Prc/PurchaseOrder/import" not appear while uploading new POs
    Content:

    Hi, 

    What is the privilege should be added to the user to select " Prc/PurchaseOrder/import" for importing new POs?

     

    thx

     

  • 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 
    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:
  • Rich Lines
    'Withdrawn: Approve Purchase Order' email...2
    Topic posted September 10, 2018 by Rich LinesBlue Ribbon: 750+ Points, tagged Approvals, Approvals/Notification, Fusion, How-To, Notifications, Setup 
    Title:
    'Withdrawn: Approve Purchase Order' email notifications
    Summary:
    I am seeking guidance on how to disable these notifications coming through to approval group members.
    Content:

    We have recently upgraded to Oracle Fusion R13 (18B). Members of the approval group for purchase orders are now receiving an FYI type email notification when another member of the group approves a PO. The email only comes through 3 x days AFTER the PO was originally approved. These notifications are clogging up our email accounts and we would like to disable.

    Can anybody confirm the steps I need to undertake to stop this notification from being actioned? I do not wish to affect any other notifications that are set up (we do not have notifications set up to inform of PO approval however).

    I believe the task might be 'DocumentApproval'. Within the 'Notifications' tab, I can see that 'Enable Reminder' is checked and the frequency is set as every 3 x days. This would correspond to when we receive these notifications compared to when the PO was approved. Would simply un-ticking this box have the desired effect?

    Many thanks

     

    Version:
    Oracle Fusion R13 (version 18B)
  • Kim Puls
    19A TRACK TASK FOR CHANGE ORDERS3
    Topic posted February 8, 2019 by Kim PulsSilver Medal: 2,000+ Points, tagged Financials, How-To, Orders 
    Title:
    19A TRACK TASK FOR CHANGE ORDERS
    Summary:
    I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Change Order"
  • Alan Rowland
    19B Procurement Known Issues55.0
    Topic posted May 20, 2019 by Alan RowlandBronze Trophy: 5,000+ Points, tagged Approvals, Requisition Processing 
    Title:
    19B Procurement Known Issues
    Summary:
    Updated 5/17/19 - PRC:19B Procurement Known Issues (Doc ID 2542766.1)
    Content:

    Just saw this.  We had the patch applied this weekend.

    PRC:19B Procurement Known Issues

    Oracle Procurement Cloud 19B May Maintenance Pack (Doc ID 2531572.1)

    Oracle Fusion Self-Service Procurement Cloud Service

    PRC:SSP:19B- No Longer Have The Ability To Ad Hoc Route To Chain Of Single Approvers (Doc ID 2542344.1)

    19B Punchout Supplier, An Error Occurred In Communicating To The Punchout Site Defined In The Catalog Punchout (Doc ID 2543606.1)

    Navigational Change In Punchout, Click On Supplier Logo/Link And Taken To Shop By Category (Doc ID 2543641.1)

    Oracle Fusion Purchasing Cloud Service

    Note Autocreated PO Has Incorrect Charge Account (Doc ID 2541590.1)

    Oracle Fusion Sourcing Cloud Service

    None Currently will add if we have any known issues

    Oracle Fusion Supplier Model Cloud Service

    None Currently will add if we have any known issues

     

     

  • ramamoorthy kalyanasundaran
    19B purchase order approval notification missing view...75.0
    Topic posted May 22, 2019 by ramamoorthy kalyanasundaranBlue Ribbon: 750+ Points 
    Title:
    19B purchase order approval notification missing view purchase order Link
    Summary:
    19B purchase order approval notification missing view purchase order Link
    Content:

    please see attached 19A notification it shows view purchase order link from the notification but not in 19B

    how to enable those?

    Document:
  • 2019-07-04
    19C Patch Testing - How to Prevent Notification Emails going...1
    Topic posted September 10, 2019 by 2019-07-04Red Ribbon: 250+ Points, tagged Agreements 
    Title:
    19C Patch Testing - How to Prevent Notification Emails going out?
    Content:

    Hi,

    We are testing 19C at the moment (19C (11.13.19.07.0)). I updated a BPA in Purchasing on the test system, and a notification was sent out to the Buyer linked to the BPA to say it had been changed - screenshot below.

    The notification was sent to the Buyer's real email address - so they didn't understand why they had received this notification.

    On R12 / 11.5.10 it was possible to set an override email address to prevent this type of issue from happening.

    Is there a similar option in ERP Cloud?

    Thanks

    Jim

     

     

    Version:
    19C (11.13.19.07.0)
    Document:
  • Jon Kelly
    19D Update Account and Budget Date on Budgetary-Controlled...25.0
    Topic posted November 7, 2019 by Jon KellySilver Trophy: 7,500+ Points, tagged FAQ, Financials, Setup 
    Title:
    19D Update Account and Budget Date on Budgetary-Controlled Open Purchase Orders
    Content:

    We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to the line or distributions prior to this, so we're not exactly sure what we're looking at. The functional users and I have tested and don't find any visible difference or option. I'm including the description and link below. Thanks!

    Jon

    Upgrade notes:

    Change account and budget date on open purchase orders, even if subject to budgetary control. You can make the changes if there are no project references on the purchase order distributions. The necessary funds checks and adjustments to funds reservations and encumbrance accounting when applicable are handled based on the updated information. This is done by automatically liquidating funds reserved against the old account and budget date, and reserving funds to the new account and budget date.

    https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/19D/19D-procurement-wn.htm#F5657

     

  • SRIVATSAV
    1Z0-333 : Oracle Financials Cloud: General Ledger 2017...1
    Topic posted July 2, 2017 by SRIVATSAVSilver Crown: 22,500+ Points, tagged How-To 
    Title:
    1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - FREE Dump
    Summary:
    Free Dump - 1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials
    Content:

    Can Someone guide me how to get a free dump for GL 2017 Implementation. Thanks.. Srivatsav

  • Ashish Kumar
    Ability to capture Notes on approved Purchase Order1
    Topic posted October 23, 2019 by Ashish Kumar, tagged How-To, Orders 
    Title:
    Ability to capture Notes on approved Purchase Order
    Summary:
    Ability to capture Notes on approved Purchase Order
    Content:

    Hello Friends,
    I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REVISE PO.
    Customer is looking for a place holder to capture misllaneous notes once PO , once it is approved.
    Is this true?
    What is the workaround for this? I am sure other customer would also be facing this issue? How other customer is handling this?