Manage Procurement Catalog
Discussion List
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How to bulk upload exclusion rules for agreement and supplier combination in manage catalog pageWe want to bulk upload exclusion rules for blanket agreement and supplier combination in manage catalog page and further exclude categories as well. Page is attached her…Prasad Pakhare 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
B2B Certificate Change for Dell PremierSummary: Can anybody suggest that do we need to monitor the B2B security certificate change activity in Fusion? If Yes, Who is currently responsible for applying the upc… -
Unable to add Punchout Items to private Shopping Lists in responsive redwoodSummary: There is no action to add punchout items to a personal shopping list in Responsive Self Service Procurement. We can do this in Classic. But in Redwood, we can o…Akanksha Bhardwaj 22 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 45 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
Which table is behind "Manage Procurement Category Hierarchy"Summary: Hi all, I need to find out when a certain "item category" was added to a "Browsing Category" in the screen "Manage Procurement Category Hierarchy" and not when … -
Category mapping by document styleSummary: We have a requirement to create a new PO document style and we want to restrict purchasing category to only that document style. Can this be achieved? I tried u… -
Creating Receipts from ASNsSummary: We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts fo… -
Requester negotiated lines from Punchout PR is not being processed into PORequester negotiated lines from Punchout PR is not being processed into PO inspite of having the configurations setup.Please find attached the document for setup and iss… -
Will the catalog category hierarchy be available in RSSP browsing in a future release?Summary: Hi, In old SSP, we were able to organize categories like this. If we click 'Office Supplies', only punchout vendors associated to 'Office Supplies' are displaye… -
Unable to Cancel Purchase Requisition because "a transfer order is being created" errorSummary: Unable to Cancel Purchase Requisition because "a transfer order is being created" error Content (please ensure you mask any confidential information): Version (…Devendra Thota 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does anyone use Oracle to help with Tissue Tracking processes?Does anyone use Oracle to flag POs when human tissue is ordered and have any kind of tissue tracking form print out at point of receipt? Any process sharing would be app… -
Mass update catalog ImagesSummary: We have 100+ inventory organizations. Is there a way to mass update catalog images rather than manually for each inventory org. Content (please ensure you mask …
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How to update Puchout URL using API?Summary: Need to update the Manage Catalogs - Punchout URL or Passwords using API. The idea is to automate the process of updating the punchout URL or passwords. Content… -
can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer … -
Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne… -
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Should Catalogs be visible in RSSP after running implementation processes ?Summary: We have implements RSSP in a test env but the Catalogs and their related Smart Forms that were visible in Classic Requisitioning are not visible in RSSP. Are th… -
changing the Accrue Expense ItemsWhat is the impact of changing the Accrue Expense Items from at receipt to at period end while in the middle of operation? -
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
what is the role to allow the user to view all buyers transactions from Purchase order overviewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Source to settle infolet PrivilegesHi All, I am missing Open Receipts, Payments and Deliverables Overdue infolet in the list. Could someone please help me with what privileges to be added to waht roles to…Manohar Cheelangi Swamy 31 views 2 comments 1 point Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing -
Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down -
Procurement Category Hierarchy and Mapping SetsSummary: Can the output of Segment be used in Mapping Sets while using Procurement Category Hierarchy? Content (please ensure you mask any confidential information): I'm… -
Suggestions of alternative items or substitute items within a catalogSummary: Does Oracle have features that allow for the suggestion of alternative items or substitute items within a catalocatalog? Or how can we configure it? Content (pl…