Purchasing

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  • DIEGO SCHENQUERMAN
    Can Supplier Portal Page be Customized With DFF's From...5
    Topic posted March 12, 2019 by DIEGO SCHENQUERMANBlue Ribbon: 750+ Points, tagged Approved Supplier List, Financials, Orders, Supplier Communication, Supply & Distribution Planning Cloud 
    Title:
    Can Supplier Portal Page be Customized With DFF's From Purchase Order?
    Summary:
    Can Supplier Portal Page be Customized With DFF's From Purchase Order?
    Content:

    I want to be able to create a Purchase Order DFF and see that information in Supplier Portal.

    I read the note in Oracle support: Can Supplier Portal Page be Customized With DFF's From Purchase Order? (Doc id 2411317.1), and it is not clear for me.

    in the note said: a) it is not possible to customize the Supplier Portal page. b) PO page can be customized so that the DFF’s are only visible to someone having the Buyer Role. This will then dictate the same DFF visibility on the Supplier Portal page. To do this, create a custom expression at PO line level and stipulate the DFF’s visibility only when user has Employee role.

    I don't understand this because Suppliers will not have the Buyer Role. So it is not clear for me.

    Did someone had this requirement before?

     

     

     

     

  • Jagan Bakkiyanathan
    [Declined Idea] Min Max Planing - Supplier details are not...Answered7
    Topic posted March 1, 2019 by Jagan BakkiyanathanRed Ribbon: 250+ Points, tagged Requisition Processing, Supply & Distribution Planning Cloud 
    Title:
    [Declined Idea] Min Max Planing - Supplier details are not taken from Sourcing rule
    Summary:
    Min Max Planing - Supplier details are not taken from Sourcing rule
    Content:

    Create ASL for an Item. donot provide any BPA/CPA details in ASL.

    Create Sourcing rule for the same Item and add the sourcing rule to assignment set

    When MIN Max is run the requisition would be created. In the requisition the Supplier details are not getting populated from Sourcing rule. This functionality was standard functionality in EBS. In fusion the functionality is not available

    Version:
    R13
  • Anil Nair
    Approved Supplier List (ASL)25.0
    Topic posted December 13, 2018 by Anil NairBlue Ribbon: 750+ Points, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, Create Requisition, FAQ, Fusion, How-To, Manage Procurement Catalog, Orders, Requisition Processing, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, White Paper 
    Title:
    Approved Supplier List (ASL)
    Summary:
    Approved Supplier List (ASL)
    Content:

    Hi,

    We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted).

    The approved supplier list functionality doesn't allow any restriction on Order creation when category and supplier from ASL is used.

    There are no Inventory items for now only categories.

    Also, i'm unable to find the source document - Blanket Purchase Agreements, there is only Contract Purchase Agreement in the drop down list under ASL source documents.The Generate Approved supplier list also doesn't show any agreement numbers.

    Please share if you have come across customers with similar requirement.

    Many thanks.

    Anil 

  • Sabarish Ganda
    Need to carry DFFs vales from Item to Purchase Order Line...Answered25.0
    Topic posted November 1, 2018 by Sabarish GandaGold Medal: 3,500+ Points, tagged Fusion, How-To, Orders, Supply & Distribution Planning Cloud 
    Title:
    Need to carry DFFs vales from Item to Purchase Order Line Dffs Values
    Summary:
    The values of Item DFFs should be auto-Populated on Purchase Order Line DFFs
    Content:

    We have enabled some DFF fields that are needed by business and we have requirement that those values should transfer to the same DFF fields on Purchase Order Line DFF fields.

     

    Please find the attachment for clear explanation

    Version:
    Oracle Fusion R13
  • Atul Kumar
    Purchasing: Create Order Page Customization25.0
    Topic posted October 30, 2018 by Atul KumarBronze Medal: 1,250+ Points, tagged Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, FAQ, Fusion, How-To, Notifications, Orders, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services, White Paper 
    Title:
    Purchasing: Create Order Page Customization
    Summary:
    Create Order Page Customization
    Content:

    We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 

    1. Supplier Contact - Want to hide this field on Create Order page 
    2. Default Ship-to Location - Want to make it mandatory on Create Order Page 

    How to solve?

  • Nitin Kabra
    Dropshipment for Inventory and Expense/Service Item in...1
    Topic posted August 14, 2018 by Nitin KabraGreen Ribbon: 100+ Points, tagged Orders, Supply & Distribution Planning Cloud 
    Title:
    Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase Order
    Summary:
    Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase Order
    Content:

    Hi All:

    One of our customers is having the same requirement of having Customers Saler Order with Inventory and Non-Inventory (Expense) Items to be include in a single Sales Order and a Drop Shipment to be created both for Inventory & Expense/Service Items.

    Can you help here and provide details of the solution? Our current challenge is that in the Drop Shipment Flow : Requisition is created for Inventory Item but not not Service Item

    Nitin Kabra 

  • 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

  • Ujas Bhatt
    Finance/Procurement Cloud - Rel 13 - Listing of new features...1
    Topic posted February 26, 2018 by Ujas BhattSilver Trophy: 7,500+ Points, tagged Supply & Distribution Planning Cloud 
    Title:
    Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancements
    Summary:
    Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancements
    Content:

    We are planning to upgrade our current Oracle Financial/Procurement cloud instance from Rel 12 To Rel 13.  I am looking out for list of New features and functionality enhancements for Finance/Procurement in "Excel" format.

    Can anyone help how can we get the listing of new features and functionality enhancements in Excel format?  Does oracle provides listing of new feature and functionalities other then PDF/HTML format?

    Thanks,

    Ujas

  • Sunny Todkari
    Cloud R13: Supplier Performance Is Not Showing Any Data6
    Topic posted January 31, 2018 by Sunny TodkariGold Trophy: 10,000+ Points, tagged Supply & Distribution Planning Cloud 
    Title:
    Cloud R13: Supplier Performance Is Not Showing Any Data
    Summary:
    Cloud R13: Supplier Performance Is Not Showing Any Data
    Content:

    Hello,

     

    We are not able to see 'Supplier Performance' dashboard.
    After checking with Oracle support we came to know that - Dashboard and reports were based on data warehousing BI product (OBIA).
    At this time, Oracle can only report on transactional data in the cloud. As a result, Oracle has removed the supplier performance dashboard and reports.

    Oracle does have some infolets that might help in this area such as the Overdue Schedules infolet or the Open Orders/Open Schedules infolets.

    Is anybody else is facing the same issue?
    Do you have any workaround for this?
    Are you using any other reports which can fulfill this requirement?

  • SATYA PAVANI PENDALA
    Oracle cloud duplicating ESS job "Uninvoiced Receipt...1
    Topic posted December 8, 2017 by SATYA PAVANI PENDALA, tagged Supply & Distribution Planning Cloud 
    Title:
    Oracle cloud duplicating ESS job "Uninvoiced Receipt Accrual Report" the parameters are not getting properly copied to the new custom job
    Summary:
    We tried to Duplicate the standard ESS Job "Uninvoiced Receipt Accrual Report" in Oracle Cloud to create a custom report as per business requirement..But the parameters are not copied as it is.
    Content:

    Problem Description
    ---------------------------------------------------
    We tried to Duplicate the standard ESS Job "Uninvoiced Receipt Accrual Report" in Oracle Cloud to create a custom report as per business requirement.
    But the parameters are not copied as it is from the Standard Report.
    Below are the issues which we have encountered.

    1. While submitting the Process from Schedules screen criteria fields for Item, Item Category and Supplier is not accepting any value aprt from Number.
    2. In Oracle standard Uninvoiced Receipt Accrual Report criteria fields for Item, Item Category and Supplier has search button from which user can search the value from LOV.


    Regards
    Satya 

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