Purchasing

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  • Sabarish Ganda
    Need to attach the final signed documents from Supplier to...Answered245.0
    Topic posted October 29, 2018 by Sabarish GandaGold Medal: 3,500+ Points, tagged Approvals, Approvals/Notification, Orders, Setup, Supplier Communication 
    Title:
    Need to attach the final signed documents from Supplier to Purchase Order
    Summary:
    Our requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open status
    Content:

    When we send out Purchase order to Supplier, we have requirement to send legal document with it and once the supplier has signed this document and send it back to us, we need attach to that PO in oracle for our tracking purpose, but this is creating the change order. So, is there a way where we can avoid this change order to initiate when we attach a legal document?

    Version:
    Oracle Fusion R13
  • Stacee Patterson
    Cancel Purchase Order or Cancel Requisition First | Which...185.0
    Topic posted September 5, 2019 by Stacee PattersonRed Ribbon: 250+ Points, tagged Orders, Requisition Processing 
    Title:
    Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?
    Summary:
    Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?
    Content:

    What is the recommended order to cancel Purchase Orders and Requisitions?

    Our Buyer has canceled the PO (not the lines) and the Requestors try to cancel the Requisitions, but the Cancel Requisition option is grayed out under Actions button. When Requestors try to cancel the Requisition lines, they receive the error message "You cannot perform the action because the record is canceled or finally closed." The PO status = Canceled, but the Requisition status = Approved.

    Is there a preferred 'order' of events that should take place when trying to cancel both the PO and the Requisition? Will the Requisition lines ever show as canceled or will they continue to show approved even after the PO is fully canceled?

    Thanks for your response.

    PS - Our team has already reviewed this Oracle document: When Requestor Cancels The Requisition, The Related PO Will Be Auto Cancelled? (Doc ID 2268907.1)

    Version:
    19C (11.13.19.07.0)
  • Anil Nair
    Period End Accruals185.0
    Topic posted November 29, 2018 by Anil NairRed Ribbon: 250+ Points, tagged FAQ, Financials, Fusion, How-To, Orders, Setup 
    Title:
    Period End Accruals
    Summary:
    Period End Accruals
    Content:

    A client is implementing Self Service procurement and Purchasing without inventory.

    All the items are expense items with majority of the purchases are category based. Few capex purchases.

    The accruals are setup for period end.

    1. What other setups are required to be completed specific to period end accruals?
    2. What are the steps to complete the period end accruals in Oracle Fusion Cloud?
    3. At what stage in the period close process, the period end accruals are completed

    Thanks.

  • Boyuan Zhu
    Sample Payloads for Purchase Order SOAP Web Service164.6
    Topic posted October 5, 2017 by Boyuan ZhuGold Medal: 3,500+ Points, tagged FAQ, Orders, Web Services 
    Title:
    Sample Payloads for Purchase Order SOAP Web Service
    Content:

    The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operations can be found in this topic. 

    More details about the purchase order SOAP web service can be found here: https://docs.oracle.com/cloud/latest/procurementcs_gs/OESWP/Purchase_Order_Service_Version_2_PurchaseOrderService_svc_3.htm

  • Puneet Goyal
    Requisitions are not appearing in Process Requisitions Page14
    Topic posted August 16, 2019 by Puneet GoyalRed Ribbon: 250+ Points, tagged Create Requisition, Fusion, Orders, Requisition Processing 
    Title:
    Requisitions are not appearing in Process Requisitions Page
    Summary:
    Requisitions are not appearing in Process Requisitions Page without running Generate Orders
    Content:

    Hi All,

    I really need some feedback on this topic. Below is the scenario I am working on:

    1. I am creating an Expense Requisition Manually.

    2. I have Buyer Assignment Rule for this Category.

    3. When I approve the requisition, I can see buyer is also getting assigned in the requisition based upon Buyer assignment rule.

    4. But I am not able to see requisition on Process Requisition page.

    5. If I run Generate Orders Program, then I can see requisition on Process Requisition Page.

    I have done multiple Cloud Procurement Implementations and have never used Generate Orders program for requisitions to appear on Process Requisition page.

    In my current Project also, we never used Generate Orders process for Manual Requisitions to appear on Process Requisition page earlier.

    But after recent upgrade to 19B, we have to run Generate Orders program for manual requisitions to appear on Process Requisition page. 

    Oracle Support engineer says this was always supposed to be working like this, which I don't agree with.

    Version:
    19B
  • Binayak Mohanty
    Blanket Purchase AgreementAnswered14
    Topic posted November 3, 2017 by Binayak MohantyBlue Ribbon: 750+ Points, tagged Agreements, Orders 
    Title:
    Blanket Purchase Agreement
    Summary:
    Fusion - R12 Blanket Purchase Agreement
    Content:

    Hi,

    I am looking for following information about Purchase Order releases that can be created out of Blanket Purchase Agreement.

    Enviroment:  Fusion R12

     

    1- Where can i find out the menu/page to create relese for Blanket Purchase Agreement?

    2- Usually, releases are available in Purchasing tab in EBS version of ERP. But i do not see it in Fusion. Does this functionaliy change in Fusion?

    3- In case we create a Purchase Order release out of an Agreement then can we match the Invoices to Purchase Order release?

     

    Thank You

    Binayak

  • Jim Van Tongerloo
    Purchase Order Approval views Life Cycle134.0
    Topic posted August 7, 2019 by Jim Van TongerlooGold Trophy: 10,000+ Points, tagged Approvals, Approvals/Notification, Orders 
    Title:
    Purchase Order Approval views Life Cycle
    Summary:
    Purchase Order Approval views Life Cycle
    Content:

    Hi all,

    Current setup:

    Various approvers in the approval flow of a PO who do not have procurement agent/buyer/purchasing roles.

    Upon opening the approval notification (email), they can click the 'View Order'.
    However, he is not able to click through on PR link (it is just a string, not clickable link).
    He is not able to see Life Cycle options.

    He only has 'Employee role'. Is anyone who should be able to view LifeCycle of a PO (meaning PR/PO/Receipt/Invoice), need Procurement Agent setup?

  • Judy Hamner
    Notification of invalid email address in PO Communication135.0
    Topic posted February 13, 2019 by Judy HamnerSilver Trophy: 7,500+ Points, tagged Notifications, Orders, Supplier Communication 
    Title:
    Notification of invalid email address in PO Communication
    Summary:
    If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?
    Content:

    We receive notification emails when POs are implemented.  However, if it is sent to an invalid email address (incorrectly entered on the Supplier Profile), where can we identify this rejection?  If a PO is not received by a supplier, we currently have no way to identify this situation.  It seems that there should be a notification at some point in the transmission that the email wasn't delivered successfully. 

    Thanks,
    Judy  

     

  • Sabarish Ganda
    Need to attach some documents during Purchase Order Pending...13
    Topic posted October 29, 2018 by Sabarish GandaGold Medal: 3,500+ Points, tagged Approvals, Approvals/Notification, How-To, Notifications, Orders, Requisition Processing 
    Title:
    Need to attach some documents during Purchase Order Pending Approval Status
    Summary:
    During the Purchase Order Pending Approval status, we meed attach some documents in the workflow
    Content:

    As an Approver, I need to attach some legal documents during Purchase Order pending approval. Please let me know if somebody know some kind of configuration which will help us here?

    Version:
    Oracle Fusion R13
  • Gopinath Kartheesan
    Question on Centralized Procurement (with BUs across...13
    Topic posted June 16, 2017 by Gopinath KartheesanBronze Trophy: 5,000+ Points, tagged How-To, Orders, Setup 
    Title:
    Question on Centralized Procurement (with BUs across ledgers) and Invoicing+Payments in a common ledger
    Summary:
    We are planning to use Multiple ledgers in US to separate the Joint ventures vs the main entities by managing them in separate ledgers. But we would like to create a shared procurement services
    Content:

    I have a question on Shared services procurement with the below scenario that we are trying to accomplish. Could you please let us know if this is possible or if there's an alternative on what we are trying to accomplish?

    Here is the Scenario

    Problem Summary
    ---------------------------------------------------
    Trying to setup shared service procurement and not able to select proper Bill-To on the Supplier Master

    Problem Description
    ---------------------------------------------------
    We have three BUs
    1. OC Centralized Procurement BU
       a. Acting as centralized procurement BU
       b. No Ledger/LE attached to this BU
    2. OC Enterprises BU (in US and assigned to Ledger 1)
       a. Responsible for AP invoicing and payments
       b. Ledger: Controlled Entities USD
       c. LE: OC Enterprises, Inc. (Delaware)
    3. OC at Legacy Health (JV) BU (in US to manage their Joint Venture companies and assigned to Ledger 2)
       a. Requisitioning and receiving BU
       b. Ledger: Non-Controlled Entities USD
       c. LE: OC at Legacy Health, LLC

    Problem: trying to create supplier with following attributes
    . OC Centralized Procurement BU as Procurement BU on Supplier
    . OC Enterprises BU as Bill-To-BU
    . OC at Legacy Health (JV) BU as Client BU (not getting an option).

    How can we associated the Client BU as Joint venture BU so that we can create the Requisitions in OC at Legacy Health JV BU, Purchase orders in Centralized Procurement BU and then Invoicing + Payments in OC Enterprises BU

    Any help would be appreciated

    Thanks

    Gopi