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Posts
- 1-6 of 6
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 15, 2019 by Ramesh Radhakrishnan
, tagged How-To, Orders, Payables, Public Sector, Setup Title:Inactivate Supplier Site - Implications on Open PO/ InvoicesContent:Inactivate Supplier Site - Implications on Open PO/ Invoices
Need to know what will be the implications when Supplier site is inactivated.
1. What will happen to the open PO's and Invoices that are in process?
2. Will system allow to inactivate sites when there are open PO's and Invoices? is there an validation by the system?
3. Will allow to create a new invoice with the inactivated supplier site that is on PO?
Thanks
Ramesh
Version:R13-18C- Topic posted February 13, 2019 by Binayak Mohanty
, tagged Create Requisition, Customization, Financials, Fusion, How-To, Import, Orders, Payables, Requisition Processing, Security, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, White Paper Title:Restrict Contract/PO Creation for a specific SupplierSummary:Restrict Contract/PO Creation for a specific SupplierContent:Hi,
I have a requirement where we would like to restrict the creation of Procurement Contract/Purchase Requisition/Purchase Order for a supplier after Supplier is issued with a specific amount in a particular financial year.
How can we achieve this functionality?
Thanks
BM
- Topic posted March 30, 2018 by Ujas Bhatt
, tagged Financials, Fusion, How-To, Orders, Payables, Supplier Communication, Web Services Title:Oracle Cloud Supplier Portal Integration CapabilitiesSummary:Oracle Cloud Supplier Portal Integration CapabilitiesContent:We want to build a solution wherein we implement Oracle Cloud Supplier Portal and have integrations between Oracle cloud supplier portal and Oracle EBS. The solution should allow suppliers to access the purchase orders, purchase agreements and invoices status created in EBS using Oracle Cloud Supplier portal. Similarly, the suppliers should be able to acknowledge purchase documents, create Shipment notices and create invoices in Oracle cloud supplier portal and these transactions should be interfaced to Oracle EBS.
Can Oracle Cloud Supplier Portal be configured as a standalone offering and can we create integrations to and from Oracle Cloud Supplier Portal?
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