Manage Procurement Catalog
Discussion List
-
REST api to cancel PO lines in Pending Approval statusSummary: Hi Team, Wanted to check if there is REST API available to cancel PO lines which are in Pending Approval state? Content (please ensure you mask any confidential… -
How to Bulk upload Public shopping listSummary: can we have a workaround to upload public shopping list other than create one by one via UI ? Content (please ensure you mask any confidential information): Ver…Mohamed AttiaAllah-Oracle 111 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I … -
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
-
PO with status "Finally closed" can be re-open and make changesSummary PO with status "Finally closed" can be re-open and make changesContent We understand that once the PO is updated to "Finally closed" status, Users should not ope…
-
can we Bulk upload content zone security section ?Summary: we need to add 1000 of users from different departments on a specific content zone , So is there is a workaround to upload these users names directly ? Content …Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
-
BrowserFormPost url to long - punchout cXML model 2bSummary: I have an supplier that can´t except BrowserFormPost url on more that 256 characters regarding punchout So we can´t connect. I have tried diff. browsers,- same … -
payment type getting defaulted as lumpsum for standard po, due to this Receipt creation gets failedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu…
-
Based on Item Code/Brand Captured in DFF/Category users should be creating Transfer OrderHi, We are having a scenario with our customer here. I would like to understand on how can we achieve this business case, below: Person A should only create Transfer Ord…
-
PR ApprovalSummary: PR Approval with multiple buyers Content (please ensure you mask any confidential information): Hello, We have a requirement to create a PR approval hierarchy i…Ejada- Adel Elsaid 31 views 7 comments 0 points Most recent by Ejada- Adel Elsaid Self Service Procurement
-
Responsive Procure to Pay UI does NOT show options to > funding sources a single requisition line.Summary: The new Responsive Procure to Pay UI does NOT have options to add multiple funding sources with multiple SOAPFs and Projects for a single requisition line. Atta…
-
Can we CONTROL local Catalogs access AT BUSINESS UNIT LEVELSummary: we have more than business unit and we have catalog admin for each BU So Can we CONTROL local Catalogs AT BUSINESS UNIT LEVEL So if we have BU X we can set cata…Mohamed AttiaAllah-Oracle 11 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
-
Identify a Punch-out Catalog through Requisition LineHello, My client is in the process of implementing Punchout-Catalog for their procurement. One of the requirements is being able to identify by requisition line if it ca…Malachi Cornwall 196 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How we can stop Non Catalog PR Auto Create PO's to Trigger Approval Process.Summary: We have business requirement to Stop PO's to moving into approval process which created automatically from Non Catalog PR, so that they will review the PO's fir…
-
How to end date the purchasing category "Default" ?Summary: I am able to end date other purchasing categories but for the category "Default" the end date field is graded out? Could anyone please let me know how to end da…Sneha Kathirendran 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
-
Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
-
SCM – PRC: Finally Close POs Using Oracle Integration, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – PRC: Finally Close POs Using Oracle Integration session to have them answered during the live event. Post your questions by p…
-
Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
-
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Approved Supplier List Entry Scope column tableApproved Supplier List Entry Scope column table
-
Need sum of released amount of agreement created from a Contract fulfillmentSummary: We are creating a report for spend analysis where we need the sum of released amount from agreements (BPA & CPA) created from Contract Management module. We nee…
-
Override Price for Purchase Order from BPA only for BuyerSummary: Ability for buyer to override the price for PO line which is coming from BPA Content (required): Hi Could you please advise if we can override the price in Purc…
-
How to add ''Manage Functional Area Catalogs'' Task to the key userSummary: Hi, Our key user requested to have access to create new categories to add in product and service on supplier profile page,kindly need to know how to add ''Manag…
-
Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, …
-
How to Determine which Supplier Tables are included in which SubscriptionsHello, I am inquiring on how to figure out how to determine which Supplier Tables are included in which subscriptions our company has purchased. I am attaching a link to…