Manage Procurement Catalog
Discussion List
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The punchout site that's defined in the catalog couldn't be reachedSummary: Error message: "The punchout site that's defined in the Amazon.com catalog couldn't be reached. Contact the Procurement application administrator. (POR-2010063)… -
how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a… -
Difference between Mapping Set (UOM Mapping) and Domain Value Map (UOM Mapping)I am trying to receive a Punchout invoice and due to UOM mapping not done in either the mapping set or Domain value map, the invoice is not getting validated. Can someon…Santosh Kumar,Rayudu 1 view 0 comments 0 points Started by Santosh Kumar,Rayudu Payables, Payments & Cash Management
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Supplier Remittance Advice Mail ID configuration and best practices for Supplier setupsHi Team, For Supplier Remittance email configurations, we have different options are available i.e Profile, Addresses and Site level. What is the major difference betwee…Tegalapalli Sreenivasa Reddy 309 views 6 comments 1 point Most recent by S MURALI MOHAN Payables, Payments & Cash Management
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Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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Charge account on PO change order is not getting update on attribute change in Oracle fusionSummary: Hi Team, Business created a PO with attribute department value as 722. We are deriving charge account based on attribute department and it happens for purchase …
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PO Not Allowing Secondary UOMI am trying to create a Purchase Order for an item that has dual UOM (primary UOM = EACH, secondary UOM = KG). When I select the secondary UOM on the PO line, the system…
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 856 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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Purchasing document sequence for indirect purchasesCurrently, we have one sequence of Purchase Order numbers (PURXXXXXX). The sequence is the same for both DIRECT and INDIRECT purchasing. It would be helpful to have a se…
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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ESS job to create index definition and perform initial ingest to OSCS process failedSummary: While running programs for setting-up Procurement Configurations, ESS job to run Bulk ingest to OSCS with parameter – “prc_por_downstream” failed with below err…
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In RSSP Number of items not displayed correctly in punchoutSummary: In RSSP when creating PRs using Punchout the number of items / lines created are not displayed correctly. For example if we create 3 lines, the expectation is i…
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Not able to see the new Purchase Agreements Redwood pageSummary: We have followed the Oracle document below to enable the new Purchase Agreements Redwood page, but we are seeing a different page than the one shown in the Orac…
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Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 85 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Catalog: Is it possible to create a catalog per Organization?We are checking the feasibility that if Oracle Cloud Procurement supports creating separate requisition catalogs for each organization within the same instance.
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Custom form redwood mimicking My Receipts(new)Summary: We are creating a custom form similar to My Receipts(New) via Oracle VBS and wanted to know how to maintain best quality standards when it comes to performance …
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…SarathCP 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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Punchout not being searched using Supplier NameSummary: Punchout not being searched using Supplier Name Content (please ensure you mask any confidential information): In the Purchase requisitions area when we are try…
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Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are …
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Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
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How can I Reverse or Delete a PO Receipt for a Business ConditionSummary: Need to Reverse or Delete a PO Receipt for a Business Condition Content (please ensure you mask any confidential information): There is a expense PO Receipt tha…
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Punchout - BuyerPartID is not comming on payload (STAPLES)Summary: We have requested to implement Sourcing Master Items and Agreement Lines through Punchout. Accoding to the documentation attached, the item code will come on th… -
Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta…