Manage Procurement Catalog
Discussion List
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d… -
Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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How many punchout catalogs can be registered in the ERP Cloud at most?Summary: 1.-How many punchout catalogs can be registered in Oracle Cloud? 2.- Is there a user limit for the use of punchout catalogs? 3.- Can different catalogs be activ…Prisma Flores Escamilla 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there an option to restrict requestors do a punchout for items on AGT onlySummary: Is there an option to restrict requestors do a punchout for items on AGT only. Content (please ensure you mask any confidential information): Hi, I would like t…Bala.krishna 3 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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On Hand at Requisition CreationSummary On Hand at Requisition CreationContent Hi All, There is a requirement to show On hand availability to buyer before creation of requisition order. Buyer should be…Mayank Pande 40 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
change order number table POSummary: Hello, I have already googled for this table but I couldn't find it exactly. I am just searching for the table where the change order number is stored . Content…
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What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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Possibility of fetching the attribute from supplier website in punchout requisitionsThere is a requirement from the business to fetch one attribute from supplier website while creating a punchout requisition in which if the attribute Brand has "HCTED" i…Sunil Konduru 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 11 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement
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Copying DFF from REQ to POEarlier, i used to define two separate DFFs using the tasks "Manage Requisitions Descriptive flexfields" and "Manage Purchasing Descriptive flexfields". Now, i see the b…
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Can we enable Allow multiple item category assignments in "Manage Catalogs"Summary: The Allow multiple item category assignments is not enabled currently, but there is a requirement to assign multiple categories to items. Is there any possibili…Ramthilak 45 views 1 comment 0 points Most recent by TylerNero-Oracle Product Master Data Management -
CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLINGSummary: I can't create REQ and PO requiring special handling Content (please ensure you mask any confidential information): Version (include the version you are using, …S.A.A Dinoli 61 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio…
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Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)…
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additional supplier email contact fieldSummary: How to enable additional supplier email contact field in self-service procurement? I did enable the feature from my enterprise. It didnt visible in the window. …
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
Default Deliver-to LocationSummary: Default Deliver-to Location for Oracle Punch-out Catalog Content (please ensure you mask any confidential information): We are fairly new to the Oracle Punch-ou… -
How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u…
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Purchase RequisitionSummary: I am getting this error when I tried to create a PR. "Error Close Additional Details Assigned to Work Order is not in the list of values." Content (please ensur…