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Posts
- 1-5 of 5
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 26, 2019 by Sam Crawford, tagged Create Requisition, How-To, Requisition Processing, Supplier Creation Title:Requisition BU - No Suppliers AvailableSummary:I'm unable to select suppliers once a PO is created in a Service Center BUContent:
Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 setup as the main business unit that provides procurement for BU2. BU2 is a requisition/receiving/paying business unit, but the procurement function is centralized.
Once I process my requisition from BU2 into a PO in BU1, none of my suppliers are available. Why is that, shouldn't I have all my BU1 suppliers available? I'm also unable to create a site address for BU2 in the supplier profile, which, I would assume is because it's not a procurement business unit? What simple mistake am I making here?
- 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 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
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