Manage Procurement Catalog
Discussion List
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Punchout payload parsed error in Oracle FusionSummary: Hi, When checking out with a specific item from supplier punchout site getting the below error whereas not receiving this error for other similar items in the s…Saptarshi Kanungo 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout description fieldSummary: When creating a punchout, there is a 'Description' field which I have populated, however this does not seem to appear anywhere to the end user. Content (please …Andrew Seymour 11 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …Erik Nicholson1234 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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RSSP Defaulting Source OrganizationSummary: Need to default Source Organization for RSSP Content (please ensure you mask any confidential information): We want to default the Source Organzation based on t…Christopher Maher 42 views 2 comments 0 points Most recent by Christopher Maher Self Service Procurement
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Recent Uptick in Punchout Error in SSPHas anyone else been experiencing the below error lately? We've received reports since 3/17. Majority of our shoppers aren't impacted, but 16 people did report the error…
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Header status in "Approved" When all lines gets Cancelled in PR RSSPSummary: After cancelling all the lines in the PR, the status both in header and lines got changed to "Cancelled". The status also got updated in POR_REQUISITION_HEADERS…
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How to change the text on notification for Redwood Create Request pageSummary: Hi Team, Does anyone know how to edit the text that appears on the pop up when you create a new request? Page: Noncatalog Request Thanks! Content (please ensure…
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Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 41 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
How to limit available suppliers for specific users when entering "negotiated" requisitionSummary: We have a client who wants to roll out Self Service Procurement to an additional 450 users and they will be processing requisitions for 200+ different suppliers…
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What are the required privileges to cancel the purchase request?Summary: What are the required privileges to cancel the purchase request? Content (please ensure you mask any confidential information): We have given below role and pri…
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Supplier Punch-out Testing in Non Production InstanceSummary: We have a requirement of doing all our suppliers who has the punch out feature to test in lower instance part of the RSSP regression testing. We have punch out …
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BPA vs CPASummary: Content (required): What is the main difference between Blanket Purchase Agreement and Contract Purchase Agreement Version (include the version you are using, i…
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How to Grant Read-Only Access to the Procurement Module (PO) ?Summary: Request for Read-Only Access to the Procurement Module (PO) Content (please ensure you mask any confidential information): We need to provide read-only access t…
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Agreement type is greyed outSummary: "Purchase Requisition" - When trying to create catalog requisition "Agreement type" is Null. Whereas in the same environment using "Purchase Requisition (New) "…
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Is it possible to reflect own business image in Catalog Items using BPA?Summary: The business is requiring to reflect their own image in the catalog items via Shop by Category in Self-Service Procurement whenever a requester lodge a PR. Cont…Kat Estavillo 31 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 401 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
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Multiple picture in item master but user can see the picture in Catalog (PR)Summary: Hi, We have case in Oracle Fusion We upload multiple picture in item master.Code item : TEST-ITEM-IMAGE Url picture : a)https://static.oracle.com/cdn/ds/hrz/htd…Andika Kurniawan 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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“ESS job to run Bulk Ingest to OSCS” with parameter prc_por_downstreamSummary: The above ESS Job was recommended to be scheduled on a certain basis for smart forms to be visible in our RSSP module. We need to understand the use of having t…Ameen Shoaib 182 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How input some picture BPA for catalogSummary: We have requirement from Customer with detail : We create BPA with item code and item description (There field image URL and Tumbnail image)Could we upload some…Andika Kurniawan 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCM – Purchase Requisitions Using Oracle Visual Builder Add-in for Excel, 8 October 2020, 8 a.m PT -Content Submit your questions for the SCM - Purchase Requisitions Using Oracle Visual Builder Add-in for Excel session to have them answered during the live event. Post …
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RSSP 'Add to cart' and 'Add to shopping list' options on the PUNHCOUT and no purpose of it, hide it.RSSP 'Add to cart' and 'Add to shopping list' options on the PUNHCOUT and no purpose of it, hide it Please refer to the screen shot We are seeing the Add to Shopping Lis…Joseph Amaladas 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could user give review for product in EcatalogSummary: The requirement from customer with detail : 1. We create BPA with item code and item description 2. Menu Requisition, we can see the product (reference product …Andika Kurniawan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
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How to Configure Services in Oracle Item masterHello All, We have recently implemented the Item Master for our company, specifically for Good Not for Resale items such as fridges, shelves, etc. However, we are encoun…
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In either Classic SSP or RSSP is it possible to restrict Enter Requisition Line Source TypeSummary: In our organization, we auto approve requisitions under a certain dollar amount. We have users who are entering a low value dollar amount of a supplier's item b… -
Punchout Test Connection gives error 204 (POR-2010665)I am getting this error while trying to Test Connection on punchout catalog A server side error occurred while connecting to the punchout site. The error code is 204. (P…Vijayakumar66345 31 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…Selcuk Colakoglu 257 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Remittance Advice Mail ID configuration and best practices for Supplier setupsHi Team, For Supplier Remittance email configurations, we have different options are available i.e Profile, Addresses and Site level. What is the major difference betwee…Tegalapalli Sreenivasa Reddy 229 views 5 comments 1 point Most recent by Carlo_M. Payables, Payments & Cash Management