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Posts
- 1-6 of 6
Topic posted June 9, 2019 by Ramesh Radhakrishnan
, tagged Audit, Business Intelligence, FAQ, How-To, Sourcing Programs, Supplier Creation, Tip Title:"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorsContent:"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about this program how to troubleshoot this program. Also I see below note relevant to this program
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes (Doc ID 2474423.1) Version:R13-19B- Title:"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorsContent:
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about this program how to troubleshoot this program. Also I see below note relevant to this program
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes (Doc ID 2474423.1) Version:R13-19B 
Topic posted May 3, 2019 by Bhawana Fnu, tagged Financials, Fusion, How-To, Import, Orders, Payables, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User AccountTitle:Supplier holdContent:Supplier Holds: How would supplier holds for one business be interacting with another business? InventoryOrganization1 has Supplier A on hold but InventoryOrganization2 wants to do business with Supplier A. how will this work at supplier level? How will this work on supplier item level? (Please note: InventoryOrganization1 and InventoryOrganization2 are defined in same Business Unit)
- Topic posted March 11, 2019 by Mohammad Alhindawi
, tagged Approvals/Notifications, Audit, Business Intelligence, Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Import, Orders, Payables, Public Sector, Requisition Processing, Security, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, Web Services, White Paper Title:Approval cycle for the suppliers master data creationSummary:Approval cycle for the suppliers master data creationContent:Is there an approval cycle for the suppliers master data creation in the app?
Version:Oracle Fusion Procurement Cloud - Topic posted February 25, 2019 by Tausif Mulla
, tagged Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Orders, Payables, Requisition Processing, Setup, Sourcing Programs, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Tip, White Paper Title:Goods Received from different party, but beneficiary of payment is differentSummary:Goods Received from different party, but beneficiary of payment is differentContent:Hi,
In Oracle Cloud Procurement and payables, is it possible to have a scenario where goods are received from a different party, but beneficiary of payment is different ?
I'm not sure but I think supplier relationship (if that exist in cloud) can be leveraged for this purpose where goods are received from a different party and my payment goes to actual supplier.
What are the setups needed to achieve this scenario ?
Thanks for your time and inputs !
Topic posted February 20, 2018 by Prasad Deshpande
, tagged Customization, FAQ, How-To, Sourcing Programs Title:TIN validation during supplier registrationSummary:TIN validation during supplier registrationContent:Wanted to know two things if they can be doable during supplier registration
1. TIN validation. If this can be done via 3rd party integration then more details on that integration should be helpful.
and
2. Ability to standardize the Tax ID/SSN prior to match (e.g. appropriate format xx-xxxxxxx or ***-xx-xxxx). I guess this is doable but not sure.
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