Manage Procurement Catalog
Discussion List
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How can we add Language Translation for Smart form NamesSummary: Smart Forms are allowed to create only in a single Language We have created smart forms in English Language and when the user changes the Language preferences, …Singulure Haritha-Oracle 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to send PO through OBNSummary: The last successful punch-out PO that transferred from TEST occurred on 5/3 prior to the patch 24B being applied to TEST. After Patch 24B was applied to TEST, w… -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
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Punchout - Get the Punchout Login Request cXMLSummary: How can I get the Punchout Login Request cXML generated from Oracle to supplier punchout site? It should be somehting like this:Facundo Bodner 95 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Hazard Class on Self Service ProcurementSummary: We would like to utilize the Hazard Class field from Item Card (Product Information Management > Item Card > Specifications > Purchasing > Hazard Class field) w… -
Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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REST API to get Purchase Orders approved recentlySummary: Hello, Do we have any API to get the Purchase Orders which were approved in the given time Content (please ensure you mask any confidential information): Need R…
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Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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PO STATUS IS NOT CLOSED AFTER INVOICING CREATIONSummary: We have a few POs for which we have already created invoices, but the PO status is still showing as Closed for Receiving.
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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How are items ordered in the search results when using the Procurement catalogsWe would like to understand how the search results are ordered when searching for items within our catalogs. For example, when searching for 'Water' we get the following…Francisco Carrillo-Robles 51 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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How to create a catalog with all items and prices for a supplier in oracle fusionSummary: Hi Experts, We have a requirement from client to create a catalog per vendor that will have the details of all the items & the negotiated prices for that vendor…
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How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …Francisco Carrillo-Robles 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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Is Manage Agreements screen and features are the same both in Purchasing Agreement and in Catalog?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…
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sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
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Ability to view Item DFF in RSSP while Catalog Item SearchSummary: My client keeps a number of key item attributes in the item master DFF, e.g. item material, Allergen etc. In RSSP, the item DFFs are not shown to the requester …
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Punchout order message specific attribute queryHi, Can you please let me know where the below attribute is controlled?Not found in the field details section in the doc (https://docs.oracle.com/en/cloud/saas/procureme…Saptarshi Kanungo 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will the purchase order tile be receiving Redwood updates?Summary: I began working on reviewing documentation for the Redwood updates that are coming in 2025. I do not see any information regarding Purchase Orders tile in the P… -
Can we end date the existing categories in Manage Functional Area catalogCan we end-date existing categories that have open POs and invoices associated with them? If we do, what impact will it have on the open POs and invoices? We’ve updated …
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what role is required to view manage procurement category hierarchySummary: Note that we can view the setup and maintenance without IT Security manager role but cant view manage procurement category hierarchy under procurement foundatio…
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How to change hyperlink of Report on dashboard?For one of my customer on test instance, report icon on dashboard is navigation to production report link. Need to change the link hyperlink for the report. Please help …Tejaswini Gaikwad 11 views 2 comments 0 points Most recent by Lucky Sharma Reporting and Analytics for ERP
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Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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extract catalog items from fusion to 3rd partyI'm new to Fusion and hope my question isn't too basic. In R12 iProcurement, we used ICX tables for catalog items, such as: ICX_CAT_ITEMS_CTX_TLP ICX_CAT_ITEMS_CTX_DTLS_…