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Posts
Topic posted June 6, 2019 by Ekansh Jain
, tagged Agreements, Create Requisition, Fusion, How-To, Manage Procurement Catalog, Notifications, Orders, Requisition Processing, Setup, Supply & Distribution Planning Cloud, White Paper Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationAuto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationRecent Comments (1 of 1)
- June 10, 2019 by Suman Guha: There's quite a few requirements mentioned/; some apply to...
Topic posted June 6, 2019 by Isaline Nguyen
, tagged FAQ, Financials, Fusion, General Ledger, Manage Procurement Catalog, Orders POs - Receipt accrual status at each step of PO lifecycleI need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleRecent Comments (3 of 5)
- June 6, 2019 by Isaline Nguyen: Thank you Brian, this shows a clear overview of how receipt accounting...
- June 6, 2019 by Isaline Nguyen: Hi Brian, It is set up for Accrue on Receipt Thanks, Isaline
- June 6, 2019 by Brian Burns: There are some decent docs on docs.oracle.com as well:...
Topic posted June 3, 2019 by Kelly Cooper
, tagged Approvals, Fusion, General Ledger, How-To, Manage Procurement Catalog, Requisition Processing, Tip ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019, 9.a.m. PT - Submit QuestionsRecent Comments (2 of 2)
- June 19, 2019 by Deepak Padhy: Hi Team - During the session, if you can throw some light on the...
- June 18, 2019 by Manjula Evans: Hi everyone, Just wanted to remind you of this event scheduled for...
- Topic posted May 16, 2019 by Ujas Bhatt
, tagged Financials, Fusion, Manage Procurement Catalog, Public Sector, Tip, White Paper Number of record (data) limit in FBDI v/s ADFDiIs there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Recent Comments (3 of 10)
- September 9, 2019 by Joe Dinardo: Agreed
- May 31, 2019 by Ujas Bhatt: I think i would be putting this under Idea Lab for Oracle to clearly...
- May 31, 2019 by Alan Rowland: It would be nice if Oracle could consolidate this, at least at a high...
Topic posted March 29, 2019 by Harshith E S
, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services, White Paper Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price Break and not with Cumulative Price Break in BPA on Procurement Cloud ?We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Recent Comments (1 of 1)
- May 30, 2019 by Ivan Pena: Hi E.S. This has to do with the fact that under non-cumulative price...
- Topic posted March 29, 2019 by Harshith E S, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Create Requisition, FAQ, Fusion, Manage Procurement Catalog, Orders, Payables, Requisition Processing, Setup, Supplier Communication, White Paper What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase Agreement in Procurement Cloud ?We have client request to configure the retroactive pricing to default as unchecked.
Recent Comments (1 of 1)
- March 29, 2019 by Shesh: Hello, The Allow Retroactive Pricing will be available on the...
- Are multiple purchasing category hierarchies possibleIn an enterprise with two ledgers and one BU per ledger is it possible to create a different set of purchasing categories, along with separate hierarchies, for each?
Recent Comments (2 of 2)
- April 15, 2019 by Marcus Comins: Thanks Suman. Is it worth adding an er/idea to enhance this? Some...
- March 14, 2019 by Suman Guha: There's only one set of purchasing categories that's applicable for...
- Topic posted February 12, 2019 by Daniel Clancy, tagged How-To, Manage Procurement Catalog, Public Sector
Recent Comments (1 of 1)
- February 12, 2019 by Dev Thota: Daniel, Please ask NIGP UNSPSC codes from client. Normally any UNSPSC...
- Query - Item Grouping Behaviour - Purchasing SetupQuery - Item Grouping Behaviour - Definition and Reference Org
Recent Comments (3 of 5)
- February 27, 2019 by FelixM: Thanks Mohanish! Had a related query. Having defined a Master Org...
- February 10, 2019 by Mohanish Mahajan: Hi Felix, to be sure, you can post this question to the 'Product Hub'...
- February 10, 2019 by Mohanish Mahajan: Hi, If you do not have any items, I believe these setups should not...
Topic posted February 5, 2019 by Anil Nair, tagged BI Publisher Reports, Business Intelligence, FAQ, Fusion, How-To, Manage Procurement Catalog, Orders, Setup, White Paper Recent Comments (2 of 2)
- February 7, 2019 by Anil Nair: Thanks Niamath. Do you have any recommendation on what specific data...
- February 5, 2019 by Niamath Jeddy: Anil, In order to build the report, you can leverage the out of the...
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