Purchasing

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  • santhy Mohan
    Can we use FBDI to load partially received Orders22.0
    Topic posted October 10, 2019 by santhy MohanGreen Ribbon: 100+ Points, tagged Orders 
    Title:
    Can we use FBDI to load partially received Orders
    Content:

    Hi All, 

     

    we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. 

    So can we use FBDI to migrate partially received PO. for eg:

     

    PO ordered qty is 100, 50 is received and of which 25 is billed and paid. 

     

    So now wwhile migrating, i will migrate Po ordered qty as 75, and unbilled will become 75 automatically, but how can i pass info that of this 75 25 is already received. Is it possible using FBSI

     

    Thanks,

    Santhy

  • Shakera Harriott-Livingston
    Spend Data1
    Topic posted October 10, 2019 by Shakera Harriott-Livingston, tagged BI Publisher Reports, Fusion, OTBI 
    Title:
    Spend Data
    Summary:
    Most accurate way to pull spend data
    Content:

    What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend using invoices and possible the committed amount from POs

  • TEANG MM
    PO Promised Delivery Date should be defaulted based on...2
    Topic posted October 10, 2019 by TEANG MMRed Ribbon: 250+ Points, tagged Agreements, Orders 
    Title:
    PO Promised Delivery Date should be defaulted based on BPA's lead time days
    Summary:
    PO Promised Delivery Date should be defaulted based on BPA's lead time days
    Content:

    Currently PO created source to BPA will have empty Promised Delivery Date.

    Please consider to auto populate the  PO Promised Delivery Date with the BPA's lead time days if there is value in this field

  • Caio
    Is it possible to convert a Requisition into a Purchase...Answered4
    Topic posted October 9, 2019 by CaioGold Trophy: 10,000+ Points, tagged Web Services 
    Title:
    Is it possible to convert a Requisition into a Purchase order through an web service ?
    Content:

    Hi all, please, i've being reviewing the soap web service "Purchase Order Service Version 2" in order to figure out if it's possible to create a purchase order with backing requisition using an web service. I couldn't find any attribute to input the backing requisition details while invoking the create the purchase order operation.

    Is it even feasible ? Or the only way to convert it is through the UI ?

    Tks  a lot

    Kind Rgds

     

    Soap WS - Purchase Order Service Version 2 : https://docs.oracle.com/en/cloud/saas/procurement/19d/oeswp/business-object-services.html#purchaseorderserviceversion2-d17112e1605

     

    Tks a lot

    Kind Rgds

  • Mohammad Arif Zaffar
    ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS3
    Topic posted October 9, 2019 by Mohammad Arif ZaffarBlue Ribbon: 750+ Points, tagged Approvals, Approvals/Notification 
    Title:
    ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS
    Summary:
    ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19D
    Content:

    Hello,

    can anyone share more details about the above feature. A demo or screen shots 

     

  • Sudheer Vidiyala
    Can Supplier Acknowledge Purchase Order Via EmailAnswered3
    Topic posted October 9, 2019 by Sudheer Vidiyala, tagged Approvals/Notification 
    Title:
    Can Supplier Acknowledge Purchase Order Via Email
    Summary:
    Can Supplier Acknowledge Purchase Order Via Email
    Content:

    Can Supplier Acknowledge Purchase Order Via Email 

  • Jim Van Tongerloo
    Disable PO Implemented notificationAnswered3
    Topic posted October 8, 2019 by Jim Van TongerlooGold Trophy: 10,000+ Points, tagged Approvals, Approvals/Notification, Orders, Setup 
    Title:
    Disable PO Implemented notification
    Summary:
    Disable PO Implemented notification
    Content:

    Hi,

    We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase Order) *** Implemented' FYI notification for each PO that was imported.

    This results in massive amount of emails for buyers.

    Is there an easy way to disable this FYI notification, until after migration?
    We do not want to modify the emailaddresses of the buyer, as this is used in the PO migration.

    Thanks.

    Version:
    R13 19C
  • Navan Mehra
    REST APIs for POs1
    Topic posted October 7, 2019 by Navan MehraBronze Medal: 1,250+ Points 
    Title:
    REST APIs for POs
    Summary:
    REST APIs for POs
    Content:

    Hi All,

    I have been using Purchase Order REST API for Procurement Cloud and observed few updates which I believe were part of recent patch updates. Earlier on calling the /purchaseOrders endpoint, it would return all the POs whereas oracle has introduced the concept of paging. This seems a useful update as the JSON response might have many POs and it could become troublesome to parse such large responses.

    I was able to update my program to loop through all POs, I was wondering if we can also filter what field do we need to see in the response. I see few querying capabilities have been added to REST request but didn't see options to filter fields. For example, I am only interested in OrderNumber and Creation Date for the POs returned as JSON response. Is there a way to query specific fields only ?

  • Mahi Arora
    ER : 27853390 Define Different Ways For Purchase Order...1
    Topic posted October 7, 2019 by Mahi Arora, tagged Setup 
    Title:
    ER : 27853390 Define Different Ways For Purchase Order Numbering
    Summary:
    ER : 27853390 Define Different Ways For Purchase Order Numbering
    Content:

    Hi,

    Please let us know the timeline for this ER to be implemented.

  • ramamoorthy kalyanasundaran
    How to disable submit button in Purchase order based on DFF2
    Topic posted October 2, 2019 by ramamoorthy kalyanasundaranBlue Ribbon: 750+ Points 
    Title:
    How to disable submit button in Purchase order based on DFF
    Summary:
    We would like disable submit button based on DFF value through personliaztion
    Content:

    We would like disable submit button based on DFF value through personliazation - can any one help ?