-
Forums
-
- Applications (SaaS)
-
Customer Experience
Customer Experience
DashboardB2C Service
Field Service
Marketing
-
Human Capital Management
Human Capital Management
DashboardTalent Management
HCM ANNOUNCEMENT: Deadline Approaching Responsive UX - Urgent Action Required! -
Enterprise Resource Planning
Enterprise Resource Planning
DashboardRisk Management
Project Management
Reporting and Analytics
Integrations, Extensions, and Security
-
Supply Chain Management
Supply Chain Management
Dashboard -
Reporting and Analytics
Reporting and Analytics
DashboardSolutions for Applications (OTBI)
- Reporting & Analytics for HCM
- Reporting & Analytics for Taleo Enterprise (TEE)
- Reporting & Analytics for Taleo Midsize (TBE)
- Reporting & Analytics for Taleo Learn
- Reporting & Analytics for ERP
- Reporting & Analytics for SCM
- Reporting & Analytics for Sales
- Reporting & Analytics for B2C Service
- OBIEE for Applications
Business Analytics
- Applications Security
-
More
More
-
Infrastructure (IaaS)
and Platform (PaaS)Infrastructure (IaaS) and Platform (PaaS)
DashboardContent and Experience
Business Analytics
Security
System Management
-
Partners
OPN Technical Assistance Forums for Partners
BUILD: Partner Technical Assistance
For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
SERVICE: Partner Technical Assistance
For partners that provide implementation or managed services around Oracle Cloud Applications
- Announcements
Forums
Use our discussion forums to pose questions, explore ideas, and discuss Oracle Applications. -
-
Ideas
-
- Applications (SaaS)
-
Customer Experience
Customer Experience
My IdeasCustomer Experience
-
Human Capital Management
Human Capital Management
My Ideas -
Enterprise Resource Planning
Enterprise Resource Planning
My Ideas -
Supply Chain Management
Supply Chain Management
My Ideas -
Reporting and Analytics
Reporting and Analytics
My IdeasReporting and Analytics
-
More
More
My IdeasPublic Sector
Oracle Education
-
Platform (PaaS)
Platform (PaaS)
My Ideas
Ideas
Share your ideas on product enhancements, vote, and comment on your favorite ideas. -
-
Events
-
Events
Sales and Service
Human Capital Management
-
- Contribute
- Hall of Fame
- Learning
- Success
- Documentation
- Support
Purchasing
Get Involved. Join the Conversation.
Posts
Title:AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary:Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent:Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented in cloud. Is it possible?
Topic posted July 23, 2019 by NIRANJAN KRISHNA VARADHARAJAN
, tagged Create Requisition, Financials, Fusion, General Ledger, Payables, Requisition Processing Title:BU AND ledger creation for procurementSummary:doubt regarding enterprise structureContent:My client has 4 LE registered in 4 different countries and also does operations in various other countries now when an pr is raised from the countries they are not registered they do sourcing and after that they want to create po from any one of the L.E that they are registered can any body provide me with solution regarding enterprise structure that we can follow and req proc setups.
Title:Create Accounting - purchasing / Job roleContent:We would like to have a custom role to run the create accounting - Purchase (SLA). We do not want to give the General Account Manager role to just run the create accounting prog for purchasing.
Can we have a seperate Job role /Privelege assigned to have the capability to run the Create accounting - Purchasing SLA?
Thanks
Ramesh
Image:
Topic posted August 29, 2019 by Giovanni Chamtyoo
, tagged Financials, General Ledger, Orders, Payables, Setup Title:Distribution SetSummary:Create a distribution set to apportion expense at PO levelContent:Hi is it possible to create a distribution set in Procurement module same as functionality as AP module. That is by selecting the distribution set system will automatically split the amount at PO distribution level.
Thanks,
Gio
Version:19B- Topic posted June 3, 2019 by Kelly Cooper
, tagged Approvals, Fusion, General Ledger, How-To, Manage Procurement Catalog, Requisition Processing, Tip Title:ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019, 9.a.m. PT - Submit QuestionsContent:Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live event. Post your questions by posting a new comment to this topic.
Please submit your questions by Wednesday, 19 June 2019.
Topic posted July 22, 2019 by Raju Ch
, tagged Approvals, Approvals/Notification, BI Publisher Reports, Create Requisition, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Requisition Processing, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, White Paper Title:Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent:The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Goods06. Create Payables invoice with Match PO Lines07. Approve Invoice08. Invoice Payment to Supplier with Electronic Method09. Approve Payments10. Verify the Transaction Life Cycle11. Transfer Payables data to General Ledger12. Transfer Payments data to General Ledger13. Verify the Journal Batches14. Verify the Notifications in MailPlease click on the below link for more details:
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flow
https://oracleapps88.blogspot.com/2019/07/fusion-p2p-oracle-fusion-procure-to-pay.htmlThanks,
Raju Chinthapatla
http://OracleApps88.Blogspot.com/
OracleApps88@Yahoo.com
(+91) 905 957 4321Version:R12Image:
Topic posted September 4, 2019 by Harshith Eshwar Shaila
, tagged Agreements, Approvals, BI Publisher Reports, Business Intelligence, Create Requisition, Financials, General Ledger, Orders, Payables, Requisition Processing, Setup, Tip, Web Services, White Paper Title:How Purchasing Module interacts with other Oracle modules.Content:Hi all,
Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in Procurement, SCM, Financials..etc, from data flow perspective.
Regards,
Harshith E S
- Title:How to allows users to populate a segment of the PO charge accountSummary:How to allows users to populate a segment of the PO charge accountContent:
Business case
You want users to be able to provide values for one or more segments of the chart of accounts, while allowing the application to derive the remaining segments using TAB (Transaction Account Builder.),
Solution
You can enable a DFF to capture the segment values entered by the user, and then configure Transaction Account Builder to override the respective COA segments with the DFF attribute values.
Example
Assume your COA has a segment called 'Department" and you want your PO users to be able to provide the value for this segment, while allowing TAB to derive the remaining COA segments. The following steps outline the required setup:
- Enable a PO header DFF and use an attribute (say ATTRIBUTE1) to capture the Department. Make sure the DFF attribute uses the same value set as the COA segment you want to populate. (Let's say the value set name is COA_Department.)
- Define an account rule in TAB of type "Value set" for the value set used by the COA segment you want to override (COA_Department in this example),) and select the corresponding DFF source (PO Header Attribute1 in this example) as input.
- Use the account rule created in (2) to override the corresponding segment In the Transaction Account Definition. Note the transaction account definition needs to have a chart of accounts assigned, so that you are able to assign account rules to named segments (Department in this example.)
Ivan
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- 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:
Filter by Tag
- All
- 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
- Procurement Contracts
- Public Sector
- Requisition Processing
- Security
- Setup
- Supplier Communication
- Supply & Distribution Planning Cloud
- Tip
- Web Services
- White Paper