Manage Procurement Catalog
Discussion List
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What are the required privileges to cancel the purchase request?Summary: What are the required privileges to cancel the purchase request? Content (please ensure you mask any confidential information): We have given below role and pri… -
How to Grant Read-Only Access to the Procurement Module (PO) ?Summary: Request for Read-Only Access to the Procurement Module (PO) Content (please ensure you mask any confidential information): We need to provide read-only access t…
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Agreement type is greyed outSummary: "Purchase Requisition" - When trying to create catalog requisition "Agreement type" is Null. Whereas in the same environment using "Purchase Requisition (New) "…
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Is it possible to reflect own business image in Catalog Items using BPA?Summary: The business is requiring to reflect their own image in the catalog items via Shop by Category in Self-Service Procurement whenever a requester lodge a PR. Cont…Kat Estavillo 27 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to limit available suppliers for specific users when entering "negotiated" requisitionSummary: We have a client who wants to roll out Self Service Procurement to an additional 450 users and they will be processing requisitions for 200+ different suppliers…
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 283 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
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Multiple picture in item master but user can see the picture in Catalog (PR)Summary: Hi, We have case in Oracle Fusion We upload multiple picture in item master.Code item : TEST-ITEM-IMAGE Url picture : a)https://static.oracle.com/cdn/ds/hrz/htd…Andika Kurniawan 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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“ESS job to run Bulk Ingest to OSCS” with parameter prc_por_downstreamSummary: The above ESS Job was recommended to be scheduled on a certain basis for smart forms to be visible in our RSSP module. We need to understand the use of having t…Ameen Shoaib 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout error in RSSP but not in classic SSPIn RSSP,for Punchout requisition while checking out from supplier website to Oracle Req there is an error coming as per the screenshot below but this issue is not there …Saptarshi Kanungo 94 views 12 comments 2 points Most recent by James.Suminski Self Service Procurement
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How to modify the POSR cXML and add a new extrinsic field for PunchoutsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Swati epari 32 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How input some picture BPA for catalogSummary: We have requirement from Customer with detail : We create BPA with item code and item description (There field image URL and Tumbnail image)Could we upload some…Andika Kurniawan 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCM – Purchase Requisitions Using Oracle Visual Builder Add-in for Excel, 8 October 2020, 8 a.m PT -Content Submit your questions for the SCM - Purchase Requisitions Using Oracle Visual Builder Add-in for Excel session to have them answered during the live event. Post …
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RSSP 'Add to cart' and 'Add to shopping list' options on the PUNHCOUT and no purpose of it, hide it.RSSP 'Add to cart' and 'Add to shopping list' options on the PUNHCOUT and no purpose of it, hide it Please refer to the screen shot We are seeing the Add to Shopping Lis…Joseph Amaladas 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement-Not able to create Inventory RequisitionsSummary: Responsive Self Service Procurement-Not able to create Inventory Requisitions Content (please ensure you mask any confidential information): I have enabled Resp…
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Could user give review for product in EcatalogSummary: The requirement from customer with detail : 1. We create BPA with item code and item description 2. Menu Requisition, we can see the product (reference product …Andika Kurniawan 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou… -
Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved …Nikka Galvero 72 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
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How to Configure Services in Oracle Item masterHello All, We have recently implemented the Item Master for our company, specifically for Good Not for Resale items such as fridges, shelves, etc. However, we are encoun…
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In either Classic SSP or RSSP is it possible to restrict Enter Requisition Line Source TypeSummary: In our organization, we auto approve requisitions under a certain dollar amount. We have users who are entering a low value dollar amount of a supplier's item b… -
Punchout Test Connection gives error 204 (POR-2010665)I am getting this error while trying to Test Connection on punchout catalog A server side error occurred while connecting to the punchout site. The error code is 204. (P…Vijayakumar66345 21 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…Selcuk Colakoglu 181 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 91 views 5 comments 1 point Most recent by Carlo_M. Payables, Payments & Cash Management
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How to set one catalog/content zone/Smart forms for multiple Requestioning BUs?We have multiple Requisitioning BUs. For that reason, we have created multiple Catalogs, Content Zones, Smart Forms, etc., to be able to see exactly the same values for …wojciech.furmanek 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.…Jayaram AnuPriya-Oracle 53 views 8 comments 0 points Most recent by Jayaram AnuPriya-Oracle Inventory Management -
Punchout Test Connection giving an error : The error code is 701. (POR-2010668)Summary: When the source is changed to the Native XML we get an error but works fine with cXML, supplier confirmed that they are using cXML however our CSM, confirmed th…Mnqobi Madlala 31 views 6 comments 0 points Most recent by Eddie Montes - UCD Self Service Procurement -
Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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Personalization in Corporate Card Purchase Requisition Page - Defaulting Purchase Type Field (DFF)Hi Everyone, I have a requirement related to the personalization in corporate card purchase requisition page, and I was hoping to get some insights. Scenario: When a use…Sagar - Oracle-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement