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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
  • 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.

  • 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

  • Sabarish Ganda
    How to add a new stage in BPM worklist and add creator as...Answered11
    Topic posted April 11, 2019 by Sabarish GandaGold Medal: 3,500+ Points, tagged Approvals, FAQ, How-To, Setup 
    Title:
    How to add a new stage in BPM worklist and add creator as the approver to that task
    Summary:
    How to add a new stage in BPM worklist and add creator as the approver to that task
    Content:

    We have specific business requirement to have different levels of approvals, to accomodate that requirement, we need to create a new stage and add the purchase order buyer to that stage as the approver. 

     

    To add creator as the approver, we need to use Expression builder, can anyone advise how to include task creator as the approver by using Expression Builder

    Version:
    Oracle Fusion R13
  • Amy Chan
    Define value set with bind variableAnswered115.0
    Topic posted March 14, 2019 by Amy ChanSilver Medal: 2,000+ Points, tagged FAQ, Financials, Fusion, How-To, Orders, Setup 
    Title:
    Define value set with bind variable
    Summary:
    Define value set with bind variable
    Content:

    I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge account segment3.

    SELECT cc.segment3 DEPT,

     FROM po_distributions_all po_dis,

                 gl_code_combinations cc

     WHERE po_dis.CODE_COMBINATION_ID = cc.CODE_COMBINATION_ID

     and        po_dis.po_distribution_id = ?????? (screen UI)

    Document:
    Define Value Set With Bind Values.docx (35KB)
  • Rommel Ben Vasquez
    Encountered Error PO-2055554... no mappings for the mapping...114.0
    Topic posted May 10, 2018 by Rommel Ben VasquezBronze Medal: 1,250+ Points, tagged How-To, Setup 
    Title:
    Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve this
    Summary:
    I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error messages displayed. How to resolve this.
    Content:

     

    Errors encountered: 
    The account for account type PO Charge Account could not be determined because there are no mappings for the mapping set Purchasing Expense Account - Item 

    The account for account type PO Charge Account could not be determined because there are no mappings for the mapping set Expense Account - Organization. 

    The account for account type PO Accrual Account could not be determined because there are no mappings for the mapping set Accrual Account - Organization. 

    The account for account type PO Variance Account could not be determined because there are no mappings for the mapping set Invoice Price Variance Account - Organization. 

    The account for account type PO Charge Account could not be determined because there are no mappings for the mapping set Expense Account - Subinventory.
       
  • Sabarish Ganda
    How to change the Supplier after the PO is in Open statusAnswered9
    Topic posted June 17, 2019 by Sabarish GandaGold Medal: 3,500+ Points, tagged Approvals, Approvals/Notification, Fusion, How-To, Orders, Setup 
    Title:
    How to change the Supplier after the PO is in Open status
    Content:

    Is there a way to change the supplier after the PO is fully approved and in Open status.

    Business requirement:

    We have 2 suppliers with almost same name with minor difference in their names, so buyer selected the wrong Supplier and created a PO and now it has been fully approved. Now, we found that the PO should have been created with the other supplier. So, is there a way or custom role that allows buyer to change supplier during change order process.

     

    Version:
    Oracle Fusion 13, 19B
  • Ksreesailam Ksreesailam
    Purchase requisition & Purchase order Work flow setup9
    Topic posted May 10, 2019 by Ksreesailam KsreesailamGreen Ribbon: 100+ Points, tagged Approvals, Approvals/Notification, Setup 
    Title:
    Purchase requisition & Purchase order Work flow setup
    Summary:
    Purchase requisition & Purchase order Work flow setup
    Content:

    Hi,

    I would like to know where we can enable/disable Requisition and Purchase order workflow. we already configured the workflows for PR and PO. But we want to know is there any flag where we have to enable like For AP invoice workflow we enable the check box "Enable invoice approval" in the Manage invoice options task. Similar way do we have any configuration we need to turn on/off for PR and PO approvals?

     

    Regards,

    Kiran

    Version:
    R13
  • Mohanish Mahajan
    Use Dropshipment functionality for expense items ?Answered9
    Topic posted April 30, 2018 by Mohanish MahajanBronze Medal: 1,250+ Points, tagged Orders, Payables, Requisition Processing, Setup, Supply & Distribution Planning Cloud, Tip 
    Title:
    Use Dropshipment functionality for expense items ?
    Summary:
    Is it possible to use Oracle drop-shipment flow for a expense item.?
    Content:

    Hi,

    My client provides device installation services to its customers. But instead of doing the installation itself, it outsources it to third party vendors. We want to model this as a drop-shipment flow in Oracle cloud, even though there is no real shipment happening. We will define the installation service as an expense item in the system.

    Creation of a sales order should automatically trigger a purchase requisition and PO. and the supplier invoice should trigger the PO receipt and customer shipment and invoice. 

    I have gone through the documentation and also the release training (R11). As far as I understood, the drop-shipment feature in Oracle is predominantly for Inventory items. Therefore will like to know if it is possible to use the drop-shipment functionality for an expense items too and if there are any possible issues that we should be aware of. Please provide your inputs.

    Thanks & Regards,

    Mohanish Mahajan

  • Jim Van Tongerloo
    B2B PO CommunicationAnswered9
    Topic posted August 3, 2017 by Jim Van TongerlooGold Trophy: 10,000+ Points, tagged How-To, Orders, Setup, Supplier Communication 
    Title:
    B2B PO Communication
    Summary:
    Can not configure B2B PO communication
    Content:

    Hi,

    I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as mentioned on this DOC ID: https://support.oracle.com/epmos/faces/DocumentDisplay?id=1995064.1

    However, they only talk about integration with OSN. I want to simply send the file by e-mail or store it as a file on a location. But those setups are not covered. For example for email protocol, it asks me my email id and host name, I have no idea what to fill in. For File protocol it simply asks for a folder.

    But for both protocols I'm getting the same error:

    Transport error: [MsgCannotBeSent] SMTP message cannot be sent.

    Anyone who has experience with this? I've searched forums and communities but haven't found anything. My next step will be an SR.

    Thanks

    ~Jim

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