Manage Procurement Catalog
Discussion List
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Unable to Cancel Purchase Requisition because "a transfer order is being created" errorSummary: Unable to Cancel Purchase Requisition because "a transfer order is being created" error Content (please ensure you mask any confidential information): Version (…Devendra Thota 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does anyone use Oracle to help with Tissue Tracking processes?Does anyone use Oracle to flag POs when human tissue is ordered and have any kind of tissue tracking form print out at point of receipt? Any process sharing would be app…
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Mass update catalog ImagesSummary: We have 100+ inventory organizations. Is there a way to mass update catalog images rather than manually for each inventory org. Content (please ensure you mask … -
How to update Puchout URL using API?Summary: Need to update the Manage Catalogs - Punchout URL or Passwords using API. The idea is to automate the process of updating the punchout URL or passwords. Content…
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can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer …
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Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Should Catalogs be visible in RSSP after running implementation processes ?Summary: We have implements RSSP in a test env but the Catalogs and their related Smart Forms that were visible in Classic Requisitioning are not visible in RSSP. Are th…
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changing the Accrue Expense ItemsWhat is the impact of changing the Accrue Expense Items from at receipt to at period end while in the middle of operation?
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
what is the role to allow the user to view all buyers transactions from Purchase order overviewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Source to settle infolet PrivilegesHi All, I am missing Open Receipts, Payments and Deliverables Overdue infolet in the list. Could someone please help me with what privileges to be added to waht roles to…Manohar Cheelangi Swamy 41 views 2 comments 1 point Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down
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Procurement Category Hierarchy and Mapping SetsSummary: Can the output of Segment be used in Mapping Sets while using Procurement Category Hierarchy? Content (please ensure you mask any confidential information): I'm… -
Suggestions of alternative items or substitute items within a catalogSummary: Does Oracle have features that allow for the suggestion of alternative items or substitute items within a catalocatalog? Or how can we configure it? Content (pl…
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How to get the outbound IP address of oracle cloud for supplier when we are using punchout catalogSummary: Need to get the outbound IP address of oracle cloud Content (please ensure you mask any confidential information): We setup a punchout catalog for a supplier. B…Yeung Shing Keith 72 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Edit Requisition line created from shopping cartSummary Edit Requisition line created from shopping cartContent I need an ability to edit Requisition line created from shopping cart. I receive below error message: Lin…User_2025-03-08-03-49-56-344 731 views 29 comments 3 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
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RSSP: Are Information Catalogs supported or planned to be supported?Summary: Customer is currently building out procurement content for go live next year and we are trying to future proof for RSSP as much as possible. We have Information…Jo Parsons-Oracle 121 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Performance Issue while try to create a new Content Zone under "Manage Content Zone"Summary: Performance Issue while try to create a new Content Zone under "Manage Content Zone". We are try to create a new content zone from UI but unable to open the pag…
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End date punchout catalogSummary: Hi We have a requirement where client is changing vendors. The old vendors catalog needs to be removed. Navigation: 1: Manage Catalog I only see the option to D…
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API to update PO line for INCOMPLETE po statusHi Team, I am looking for API to update PO line for INCOMPLETE PO status. Soap service '/fscmService/PurchaseOrderServiceV2' is not able to update when status of PO is I…
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Adding Image for Smart forms not workingSummary Adding Image for Smart forms with image url does not display the image on Requisition pageContent Url added on smartform setup. however, no preview is displayed.…
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Manager or department head want to see all POs and PRs of particular department or his/her reporteesWe have a requirement where department head want to see all PRs or POs raised in that department OR a manager can see all POs or PRs created by his/her direct reportees
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How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge…