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Posts
Topic posted December 6, 2019 by Phil Nibert
, tagged Business Intelligence, Financials, OTBI, Payables Title:Need an OTBI report/ field that shows PO AP Accrual AccountSummary:Need an OTBI report/ field that shows PO AP Accrual AccountContent:Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows the PO AP liability account for the Purchase Order. I can find OTBI fields in the Procurement - Procure to Pay Real Time and Procurement - Purchasing Real Time OTBI subject areas for the PO charge account but not the PO liability account.
Version:Oracle Cloud Financials 19C- Topic posted October 16, 2019 by Sathya Kannan
, tagged Business Intelligence, Create Requisition, How-To, Orders, OTBI, Payables, Requisition Processing, Setup, White Paper Title:Procurement - Procure to Pay Real TimeSummary:Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent:Hi,
We would like to create an OTBI report using the Procurement - Procure to Pay Real Time analysis, but the receipt number (available under Invoice column) created for the Purchase orders is not displayed.
Does anyone know the solution for this?
Regards,
Sathya Kannan
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 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
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 August 27, 2019 by Harshith Eshwar Shaila, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, Fusion, General Ledger, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Requisition Processing, Setup, Supply & Distribution Planning Cloud, Tip, White Paper Title:What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LookupSummary:Task : Manage Standard LookupContent:
Hi all,
We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store under a Lookup type) in Manage Standard Lookup task.
Any response would help.
Regards,
Harshith E S
- Topic posted August 9, 2019 by Ivan Pena
, tagged Agreements, Orders, Payables, Supplier Communication Title:Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20ASummary:B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent:Present Behavior:
When setting up a supplier site in Oracle Procurement Cloud, you have three options for the B2B communication method you want to use to exchange B2B messages with the supplier:
- None
- Oracle B2B Gateway - Deprecated
- Collaboration Messaging Framework
The Oracle B2B Gateway - Deprecated and Collaboration Messaging Framework achieve the same end result, but have different setup and management capabilities. Oracle Collaboration Messaging Framework Cloud provides better capabilities to set up and manage B2B messaging with trading partners, including features such as message configuration and the ability to reprocess messages.
Future Behavior:
Starting in Update 20A, the Oracle B2B Gateway – Deprecated option will be desupported, and it will be removed as an option in a later release.
Effect on Customers:
New Oracle Procurement Cloud implementations must not use the Oracle B2B Gateway - Deprecated option. If you are an existing customers using this B2B communication method, you must migrate your setup to use Collaboration Messaging Framework for all supplier sites enabled for B2B messaging. Refer to the Oracle Supply Chain Collaboration and Visibility Cloud What’s New for Release 19B and the Migrate Oracle B2B Trading Partner Setup to Collaboration Messaging Framework white paper (Doc ID 2564389.1) for details about the migration process.
- 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 August 7, 2019 by John Tolmachoff, tagged Agreements, Create Requisition, Manage Procurement Catalog, Payables, Requisition Processing Title:Support for Project ProcurementSummary:Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content:
For reference, this is the link to comparable Project Procurement functionality in EBS. https://docs.oracle.com/cd/E26401_01/doc.122/e79124/toc.htm
To clarify, this has nothing to do with a financial plan, costing or accounting. It is a pure execution plan that ties to together everything from the Requisition, Sourcing, Contracting and Transactional Procurement from a Buyer POV. It shows allows them to plan when they need to start a sourcing negotiation, complete the award and contracting by a certain date, create and release PO's, etc. Purely execution based.
Thanks.
Version:19B - 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
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