Manage Procurement Catalog
Discussion List
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To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
AP Invoice creation for PO receiptSummary: AP Invoice creation against a PO receipt. Content (required): Hi , I have a requirement to create AP invoice against the inventory PO receipt. I am able to crea…Ancy Johnson 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Can't find a user to add as a Procurement AgentSummary: I can't find a user to add as a Procurement Agent. Content (required): We have a contractor who was set up as a user in the security console, and when we search… -
Where can we see PO cXML generated in the oracle?Summary: Punchout orders are not transmitting to supplier. Content (required): We have setup a new punchout supplier using direct cXML punchout. We are testing the punch… -
Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain …
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing -
Can we have an option to upload attachments in the Purchasing News or Informational Catalog Section?Summary: Can we have the option to upload attachments in the Purchasing News or Informational Catalog Section? Content (required): Can we have the option to upload attac…Asutosh Mishra 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to get the Test valid values to test the connection for Puchout Catalog in Self Service ProcuremSummary: Can someone share a valid Values for testing the Puchout catalog scenario Version (include the version you are using, if applicable): Code Snippet (add any code…
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Is it possible to have the "Negotiation Required" Checkbox Pre-Checked on the requisition page?Summary: In requisition creation Page The "Negotiation Required" field to be checked by default, how to achieve this? Content (required): Version (include the version yo…
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Is there any way we can import workers in Content Zone security.Summary: Is there any way we can import workers in Content Zone security? Content (required): When there is a requirement to upload 50-60 workers in the Content zone sec…
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Is there any report to generate for Inspected data for Punchout catalog Purchase OrdersSummary: How to get the Inspected data for Punchout catalog Purchase Orders Is there any report to achieve this in Fusion or can be built? Content (required): Version (i…
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Can we import a list of users to add in the Content Zone security?Summary: Can we import a list of users to add to the Content Zone security? Content (required): if we want to add multiple users to the Content Zone security, is there a…Asutosh Mishra 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to force the Negotiation through Purchase RequisitionSummary: On creating a Purchase Requisition Line -> How to make sure the Negotiation/ RFQ is performed Content (required): Version (include the version you are using, if…
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Can we change the need by date using the change purchase order lines SOAP APISummary: I am trying to change the need by date of a purchase order line using the soap api provided by oracle. But i am receiving the following error although i am givi… -
Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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Waterfall Approach to Categories (select 1 category which triggers list of 2nd categories)Summary: Procurement team is wondering if we have feasibility to setup a 'waterfall' approach to categories. Content (required): Waterfall approach would allow categorie…Margaret OConnor 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 764 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or…
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Creating PO from Catalog : Date population for Planned ItemSummary: Hi, We are creating PO from Catalog. Once we add lines from catalog and try to validate PO we get error due to dates are not populated. We understand the cause … -
PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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System should allow the buyer to place the PO without disabling the ASL entrySummary: Current Behavior: * Item A created with the "Use Approved List" as "Yes" in the Item Master. * ASL entry is created for the item supplier combination with the s…
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Need to hide the customized button for read only usersSummary: Hi All, We have a requirement where we need to hide the Esignature button (customized which created using page composer) in contracts page for read only access …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
Unable to see on hand by Supplier ItemSummary Unable to see on hand by Supplier ItemContent Steps: 1. I have defined BPA for an item-supplier-site and given supplier item at line level. 2. Entered PO, BPA pr…