Manage Procurement Catalog
Discussion List
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Agreement Spend expended but Agreement still showing in Requisition SearchSummary: After the agreement amount is completely consumed, the agreement is still showing up in the requisition search, since its added to local catalog. The Requester … -
Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
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Amazon Punchout Issue - Authentication fails with the credentials provided. The error code is 700Summary: While setting up the Amazon punchout in Oracle catalogs, receiving an error when you click on "Test Connection". Test Connection worked once but after that gett…Ramachandra Handaragal 112 views 3 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Category Name is required. Check if a valid mapping exists for the Category Name **** returned from tSummary Category Name is no longer populating on Requisition for items selected from Supplier PunchOut website.Content Have other users encountered POR-2010774 error whe…User_2025-01-27-23-32-25-448 365 views 7 comments 0 points Most recent by User_H8KY0 Self Service Procurement -
Punchout requisition attachment flow from 3rd party to oracleSummary: Hi, We have punch-out category based requisition for our current client. However there is a new requirement that the attachment from punchout supplier page (3rd…
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PO 50% of lines unable to be receivedOracle Cloud Procurement 23D (11.13.23.10.0) We created a service-based PO and submitted it. I have been able to receive 50% of the lines. Three lines cannot be received…
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User cannot complete the inventory transaction since the sub inventor is not allowed to issue goodsSummary: User Cannot complete the inventory transaction for sales order since the sub inventor is not allowed to issue goods, (material status = reject) Content : I unde…
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Can we end date or remove categories when they have open POs and Invoices against those categories?Summary: Can we end date or remove categories when they have open POs and Invoices against those categories?Please suggest is there any negative impact on open POs and i…
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How to mass load procurement categoriesWe need load list of new categories for Self-service procurement. Is there any way to do mass upload? please provide the steps to load the categories.Mohamed Iqbal Jahangeer 31 views 4 comments 0 points Most recent by Mohamed Iqbal Jahangeer Self Service Procurement
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How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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Is there a way to default bill to Bill to location on PO from LE?Summary: We have a requirement where there are 3 LEs and one BU. So, in this case business requirement is that the Bill to location on PO should default on the basis of …Pragyanand-Das-Oracle 743 views 4 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
How to upload massive image to items in PIM so that I can see it on Self Service Procurement?Summary: I know that adding item image on PIM to the buying organization, it will allows yo to show the image on self service procurement. How can this action be massive… -
When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Summary: Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing …
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Difference between my receipts(Procurement) VS Inventory receiptsDifference between the my receipts VS Inventory receipts
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Oracle Data Retention PolicySummary: Confirmation from Oracle on the archiving and data retention policy. Procurement Operations team would like to confirm that there is no restriction on data rete…
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Quote Number flow from PR to POSummary: Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO? Content (please ensure you…
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how to set up a possibility to search blanket agreement from requisition catalog?Summary: Content (please ensure you mask any confidential information): Hi, we create a blanket purchase agreement but when we search in a requisition page the number of…
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Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Deliver to location is not updating even after old location is inactivated.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akanksha Bhardwaj 21 views 6 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Purchase order with multiple lines integrating to WMS by using Oracle Prebuilt Integration errorHi, Good day! I created one PO with two lines in Oracle fusion and the PO status is OPEN. I run the ESS Job "Generate receipt advice" and it was succeeded. The Oracle Pr…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Can I remove/inactivate the association of an Item to an Inventory Organization with transactionsSummary: We had a corporate reorganization and created new Inventory Organization to replace the old IO in the previous companies. We were trying to remove the associati…
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…