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Posts
Recent Comments (3 of 3)
- December 14, 2017 by Ivan Pena: Hi Yasmin: Please check: Setting Up a Minimal Enterprise Structure to...
- December 14, 2017 by Yasmin: Thanks, Ivan, Do you have a good documentation where i can properly...
- December 14, 2017 by Ivan Pena: Hi Yasmin, Answers below: 1) will everyone in BU2 have the capability...
Oracle cloud duplicating ESS job "Uninvoiced Receipt Accrual Report" the parameters are not getting properly copied to the new custom jobWe tried to Duplicate the standard ESS Job "Uninvoiced Receipt Accrual Report" in Oracle Cloud to create a custom report as per business requirement..But the parameters are not copied as it is.Recent Comments (1 of 1)
- January 9, 2018 by Rod Sernett: This is not a supply chain planning question. Please post to Fusion...
- Topic posted December 5, 2017 by Binayak Mohanty
Procurement Card - Employee Purchase - Non Travel and ExpenseProcurement Card - Employee Purchase - Non Travel and ExpenseRecent Comments (3 of 8)
- August 13, 2019 by Becky Alvarez: We are in R12 Cloud version of Fusion. We are planning to use JPM...
- August 6, 2019 by Binayak Mohanty: No. I never got a response from Oracle nor any solution was identified
- August 6, 2019 by Ujas Bhatt: Hi Binayak, Have you been able to figure this out? I am looking for an...
How to process Invoice & match with PO?Recent Comments (1 of 1)
- December 6, 2017 by Ivan Pena: Hi Mohamed, BPA/CPA is not required (although you could create a BPA...
- Contract with contract class "Agreement" - Approver not foundApprover not found - Contract with class Agreement
Recent Comments (1 of 1)
- December 7, 2017 by Ivan Pena: Hi Binayak, I've asked the Enterprise Contracts team to review....
Recent Comments (3 of 14)
- November 17, 2017 by Ivan Pena: Hi Bas. Purchasing cloud currently does not support passing a source...
- November 17, 2017 by Bas van Gameren: Hi Binayak, I am not sure, but proably/maybe the file based loader...
- November 14, 2017 by Binayak Mohanty: Ivan, In our enviroment,do we have any other options where we can...
- Topic posted October 31, 2017 by Binayak Mohanty, tagged How-To, Notifications, Setup, Supplier Communication Fusion Contract - Notification to Supplier after Contract SignedFusion Contract - Notification to Supplier after Contract Signed
Recent Comments (3 of 3)
- December 18, 2017 by Ivan Pena: Sorry for delay. Answer from the contracts team: Yes, you should be...
- November 17, 2017 by Binayak Mohanty: No. As of now, we are not using electronic signature functionality for...
- November 15, 2017 by Ivan Pena: Hi Binayak, Have you consider implementing docuSign for procurement...
Topic posted October 25, 2017 by Renan Robles
Purchase Order in Supplier PortalIs it possible that the purchase order copy can not show the amount?Recent Comments (3 of 10)
- October 27, 2017 by Boyuan Zhu: The page in the popup is not the same as View PO page in Purchasing,...
- October 27, 2017 by Binayak Mohanty: Is the PO information is same as Purchase Order page in procurement...
- October 27, 2017 by Boyuan Zhu: It is possible, but not recommended as that page is shared across...
Recent Comments (3 of 7)
- March 28, 2019 by Michael Graffi: Hi, You can check out following white papers "Setting Up Document...
- March 27, 2019 by Mukund Kudrimoti: Does anyone have a detail document on Purchase Order Approval setup?
- October 23, 2017 by Ramesh Bomma: Thanks Diego confirming it works
- Topic posted October 17, 2017 by Renan Robles Cancellation amounts of purchase order reportI would like to create a report that shows amount cancelled or increased for each line of purchase order. Currently I have to go to purchase order, then Actions, then Change History.
Recent Comments (3 of 3)
- March 13, 2019 by Renan Robles: Manavalan, It has been over a year and I want to know if this bug you...
- November 19, 2017 by Vikram Agarwal: Hi, You may want to leverage following 2 subject area 1) Procurement -...
- October 19, 2017 by Manavalan Ethirajan: Hi, 1. In Procurement -Purchasing real time subject area, under...
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