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Topic posted 8:33 AM by Karthikeyan Sukumar
, tagged Approvals, Approvals/Notification, Create Requisition, How-To, Notifications, Payables, Requisition Processing, Security, Tip Title:Error while Approving the Requistions through MobileContent:Hi All
Any one faced the below issues when approving the requisitions through mobile.
The message you sent appears to be un-solicited. If you are responding to a notification, use the response link that was included with your notification.
The NID string in response message appears to be corrupted/missing. Ensure that the NID string not modified and contains both beginning and ending 'NID'.
Thanks!
Karthik
Title:Otis is looking for a data archiving strategy for Purchase Order, AP Invoices, Requisitions or for any transactional dataSummary:Otis is looking for information from other companies for data archiving strategies in Oracle Cloud. We would love to here from Oracle or any companies archiving their data in Oracle CloudContent:Otis is looking for information from other companies for data archiving strategies in Oracle Cloud. We would love to here from Oracle or any companies archiving their data in Oracle Cloud
Topic posted September 25, 2019 by Dev Thota, 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, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services Title:Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateSummary:Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent:Hi all,
Terminated users are getting removed on requisition even though the user is PO requester and the user is on the inactive state.
Report Subject Area: Procurement - Purchasing Real Time.
Thanks,
Dev Thota.
Version:19C
Topic posted September 18, 2019 by Harshith Eshwar Shaila
, tagged Agreements, Fusion, Orders, Security Title:Need to restrict Buyer from creating a Purchase Order without Requisition.Content:Hi all,
We have a requirement to restrict Buyer from creating a PO without requisition.
In other way, we need to disable the "Create Order" task under the "Orders" section in task carousel under Purchase Orders Work Area. (Keeping rest of the tasks enabled)
So can you guys suggest me which are the specific privileges/roles that needs to be removed from Buyer job role.
I'm open to other suggestions or work around which might achieve this expectation.
Note: Similar method to restrict tasks related to Agreements is also expected, any info on this would also help.
Regards,
Harshith E S
- Topic posted August 8, 2019 by Dev Thota, 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, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services, White Paper Title:Is it possible to add multiple suppliers an option in purchase agreements?Summary:Is it possible to add multiple suppliers an option in purchase agreements?Content:
Hi all,
We have a requirement like Is it possible to add multiple suppliers an option in purchase agreements?
Thanks,
Dev Thota.
Version:19BImage:
- Topic posted July 30, 2019 by Dev Thota, 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, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Web Services, White Paper Title:How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary:How to write approval rules for “Outside Processing Purchase Order” through BPM?Content:
Hi all,
When we are releasing the work order our requisitions are auto approving and POs are getting created automatically. As per the Oracle, we can't control the approvals of PR so we want to enable the approval flow for the purchase orders(OSP orders). If anyone has any idea on how to create a BPM rule for these kinds of POs please let me know.
Version:19B - Title:Oracle Fusion Purchasing License - Permissible Roles AssignmentContent:
Our client is live on Oracle Purchase Cloud and got licenses for B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User.
As per our understanding, to grant any user, access to create and view PO, Buyer role needs to be assigned and the same user needs to be created a Procurement Agent under the respective BU.
However, we have few users from Accounts Payables team, who wants to review the Purchase Order (only view) while navigating and searching under Purchasing UI.
We have following questions:
1) Does "Buyer" role assignment determines the consumption of B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User license?
2) If not, how should one ensure that the B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User license is not over consumed/assigned to more users, than the licenses purchased.
3) We have an option of creating a custom role, having View Only privileges to Purchase Order (Manage Purchase Order screen). If we are assigning the custom view only role to the users, will this be accounted as consumption of B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User license?
Let me know if any more details are required on this post.
Thanks in Advance :)
--
PB
Version:19B (11.13.19.04.0) - Topic posted July 23, 2019 by Sathya Srikanth, tagged How-To, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, White PaperTitle:Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary:Disable all personal mailboxes and use only the functionalities of Oracle platformContent:
Hello Team
We intend to disable all personal mailboxes of our team and have use only the functionalities of Oracle platform from where we can send emails to suppliers and internal Vendor Management Team.
This would give opportunity for us to know the status of each of the Contracts / Purchase Requisitions / Purchase Orders inside Oracle Fusion itself. At the same time, we intend to have better control on the Supplier Negotiations.
Regards
Sathya
- Topic posted July 11, 2019 by PravinKumar Munnaluri
, tagged Orders, Security, Supplier Communication Title:How to hide interface Purchase orders from supplier portalSummary:How to hide interface Purchase orders from supplier portalContent:Hello,
We are interfacing some of the Purchase orders into Oracle from external systems for financial transaction purpose like invoice matching purpose only.
Is there any way we cannot display Interface Purchase orders under Manage orders in oracle Supplier portal.
Regards
Pravin
- Topic posted March 31, 2019 by Sabarish Ganda
, tagged Approvals, Approvals/Notification, How-To, Notifications, Security, Setup Title:Access other's Approval notifications incase of EmergencySummary:We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them and reassign to others?Content:We have 4 people as buyers and one of them is out because of emergency, but there are certain purchase orders that are waiting for her approval and some other she is working on and next she is the approver, so is there a way to access them and reassign to others so that other buyer can take action on it?
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