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Posts
- 1-8 of 8
Topic posted Yesterday by Tony Roff, tagged Approvals/Notifications, Audit, Business Intelligence, Create Requisition, Customization, FAQ, Financials, Fusion, How-To, Import, Orders, OTBI, 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 PaperTitle:Supplier Portal - Invoice NotificationsContent:Hi all
When the Supplier submits an invoice via the Supplier Portal is there a way for our Accounts Payable team to receive a notification or rather after the requester has approved the invoice request and it subsequently turns into an editable invoice, at that point can it then produce a notification to our Accounts Payable Team (or 1 user)?
Thanks for your help in advance!
Tony
Version:R13 - 19C
Topic posted June 19, 2019 by Dev Thota
, tagged Create Requisition, Public Sector, Requisition Processing, Setup, White Paper Title:Unable to see Supplier approval informationSummary:Unable to see Supplier approval informationContent:Hi all,
Unable to see Supplier approval information.
Where we can see supplier approval information? Who approved my supplier.
Thanks,
Dev Thota.
Version:19B- Topic posted June 17, 2019 by Madhu G
, tagged Approvals/Notifications, Audit, Financials, Fusion, Payables, Security, Setup, Supplier Creation, Supplier Profile Management, Supplier Registration, White Paper Title:Need Audit tables list in Oracle cloudSummary:Enabled Audit feature for Supplier header and supplier sitesContent:Hi,
Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the audit feature for supplier model for few columns like Supplier name, Supplier site, IBAN etc.
We need to see in which table these history will be saved, I am unable to get the Audit table names, Please help.
- Topic posted May 2, 2019 by Madhu G, tagged Approvals/Notifications, Audit, Customization, FAQ, Financials, Fusion, Payables, Security, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, White Paper Title:Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary:There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent:
As per the requirement, I did checked in many ways but unable to see the supplier, bank related audit tables. Please provide the list of tables and steps to enable them accordingly. This is for Oracle Cloud.
Thanks,
Madhu.
Version:Oracle Cloud Application 19A (11.13.19.01.0) - Topic posted April 6, 2019 by DIEGO SCHENQUERMAN
, tagged Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Web Services, White Paper Title:Unable to create Supplier Contact User Account using FBDI and WebServiceSummary:Unable to create Supplier Contact User Account using FBDI and WebServiceContent:We want to be able to use Supplier Contact FBDI but I don’t see those fields in the Supplier Contact FBDI template. Did someone had the same situation?
- 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 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
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