Procurementpublic

Purchasing

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  • 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.

  • 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
  • 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)
  • Ujas Bhatt
    Number of record (data) limit in FBDI v/s ADFDi105.0
    Topic posted May 16, 2019 by Ujas BhattSilver Trophy: 7,500+ Points, tagged Financials, Fusion, Manage Procurement Catalog, Public Sector, Tip, White Paper 
    Title:
    Number of record (data) limit in FBDI v/s ADFDi
    Summary:
    Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?
    Content:

    Hi Experts,

    This questions is precisely from Procurement and Finance FBDI  and ADDFi prospective.

    Is there a predefined limit for number of records (data) that we can use in FBDI and ADFDi while we upload the data using spreadsheet?  If yes, do we have any standard oracle document around this indicates this information?

    Also, is there a setup hosted by Oracle that we can increase or decrease this limit ?

    Appreciate your help !!!

    Regards,

    Ujas

  • Nishanth B Jain
    Order Creation Options in Blanket Purchase AgreementAnswered105.0
    Topic posted August 9, 2018 by Nishanth B JainBronze Crown: 15,000+ Points, tagged Agreements, Fusion, Orders 
    Title:
    Order Creation Options in Blanket Purchase Agreement
    Summary:
    Automatically generate orders should be uncheked by default
    Content:

    Hi,

    We are trying to uncheck the Automatically generate orders option by default in BPA.

    Currently its checked for all BPA's as shown in attached screen. We want it to be unchecked by default.

    Any suggestions on this?

    Thanks,

    Nishanth

    Image:
  • 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
  • Judy Hamner
    Is it possible to create a Multi-Year Purchase Order?95.0
    Topic posted January 30, 2019 by Judy HamnerSilver Trophy: 7,500+ Points, tagged Create Requisition, Fusion, How-To, Orders, Requisition Processing 
    Title:
    Is it possible to create a Multi-Year Purchase Order?
    Summary:
    We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.
    Content:

    We have a requirement from a supplier to create a 3 year purchase order.  Since the balance is to be paid over a 3 year period, we do not want the entire balance encumbered immediately when it is created as that would mis-represent our actual current year encumbrance/obligations.  Any thoughts on how to accomplish this?

     

  • Mohammad Arif Zaffar
    Automatically updating FINAL CLOSE status for a POAnswered8
    Topic posted September 11, 2019 by Mohammad Arif ZaffarBlue Ribbon: 750+ Points, tagged Fusion, Setup 
    Title:
    Automatically updating FINAL CLOSE status for a PO
    Summary:
    Automatically updating FINAL CLOSE status for a PO
    Content:

    Hello, 

    Although the PO status gets updated automatically to CLOSE once full PO is received and invoiced however our requirement is the the PO should be automatically changed to final close status either immediately along with the close status or lets say after certain duration which we should define. 

    Is it possible? is there any work around?

  • Max Basandrai
    PO Email Sent to Supplier85.0
    Topic posted January 30, 2019 by Max BasandraiBlue Ribbon: 750+ Points, tagged BI Publisher Reports, Fusion, How-To, Notifications, Orders 
    Title:
    PO Email Sent to Supplier
    Summary:
    PO Email Sent to Supplier
    Content:

    How can we add some test to the PO Email that is automatically sent to suppliers.

    Also how do we prevent it being in a zip format but in PDF instead.

    Version:
    R13 19A
  • Sabarish Ganda
    User Cannot see the PO details in PO approval NotificationAnswered74.0
    Topic posted June 27, 2019 by Sabarish GandaGold Medal: 3,500+ Points, tagged Approvals, Approvals/Notification, FAQ, Fusion, Notifications, Setup 
    Title:
    User Cannot see the PO details in PO approval Notification
    Content:

    Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body.

     

    Please check the attached Screenshot

    Version:
    Oracle Fusion 13, 19B
    Image:

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