Manage Procurement Catalog
Discussion List
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Implementing Spend Classification in Oracle FusionSummary: Hi Team, We are Trying to implement Spend Classification and getting some errors. Attached the document of the same. Please help us to fix the same. Thanks Cont… -
Vendor is asking about sending specfic information over in cxmlI have a question I am hoping that you can answer it for me. In the session connection from Oracle to our Punchout, I notice that nothing is sent to specify which locati…
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
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How to get the supplier external category for punchout map setSummary: Hi There, We are trying to setup a punchout catalog for the first time. If I understand clearly the process, if no mapping set is defined when the requester wil…
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PO status as “Close for receiving” without completing the GRN in expence Item with direct Line typeHi All, What is the reason for the Purchase Order status changing to “Closed for Receiving” in Oracle Fusion, even though the GRN has not been completed, specifically fo…
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I am not getting Item in LOV while creating Expanse Requisition in RSSP applicationI am not getting Item in LOV while creating Expanse Requisition in responsive self service application . Please suggest.Aayush Anand 52 views 7 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Self Service Procurement
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Can we use DFF created at PR Line as a input source in Mapping Set?Summary: We have a requirement where we are creating a DFF at PR line and want to use it as an input source in Mapping set. This mapping set we want to use in account ru… -
Can we replace PO PDF document with Other PDF DocumentsWe have a requirement to replace PO PDF document with other PDF Documents once POs are created. Is there any way we can replace PO PDF document. I know we can customize …
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Can we change the name of "Item Description" on a smart form?We would like to know if we could change the name of "Item Description" which is found in Procurement> Catalogs> Manage Smart Forms. Currently we have a smart form, Amou…
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Multi Approver for PO for the Same HierarchySummary: Multi Approver for PO for the Same Hierarchy Content (please ensure you mask any confidential information): Hi, How to setup multi approver for the same hierarc…
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SEARCH FOR PURCHASE AGREEMENTS USING A REDWOOD PAGEHi Team, We have enabled the Purchase Agreement Redwood page in production. However, when we click on the Purchase Agreement, it navigates to the page but no data is dis…
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How to allocate Procurement Categories to each Business Unit (BU) ?Summary: segregate Procurement Categories in such a way that each Business Unit (BU) can have and manage its own dedicated Procurement Categories independently Content (…
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Interesting problem... How to use Purchasing category hierarchies without using Purchasing?Summary: We currently are licensed for Contract Management and PIM, only only have very limited license for Procurement. We would like to know of any creative solutions … -
Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process…
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Oracle Fusion table containing items within browsing categories?Summary: Hi Oracle community, I need a SQL statement that will select the items within a browsing category. Our setup is as below: A is the root category à B à C à items…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…
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AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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How can I bring in the Information template information from PR to PO?The ask is to carry forward the additional Information DFFs from PR to PO so, that the Buyer can read through those details and create order effortlessly.
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”… -
No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …Mai Essam-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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catalog administrator authoringSummary: Could someone help with how can we enable the 'Enable Catalog Administrator Authoring' option in BPA? Would really appreciate if can explain the functionality o…
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
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Can I need to edit on multi negotiation lines?Summary: I need to edit the promised delivery date for multi-lines on RFQ (Procurement Negotiation), I have 400 lines needed to edited. Content (required): Version (incl…