Manage Procurement Catalog
Discussion List
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b… -
GTM and Procurement implementationHi, If anyone can share a basic document which explains the GTM & Procurement implementation requirements and process steps etc.? -
How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms… -
Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and had no additional cost ? Please share the necessary PDF/document for this Content (p… -
Cannot Restrict Item Categories by User IN PR and POIssue Summary: We are facing a critical issue where we cannot restrict the list of available Procurement Item Categories for specific users when they are creating Purcha…Patrick Chrabieh 46 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…Markovich Chen 65 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…
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if we add 'Manage requisition' privilege in any role and assign it to user, will incur license cost?Summary: we have requirement to add 'Manage requisition' privilege in custom role and assign those role to users, will it incur license cost for purchasing service?
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In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
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Please provide Complete Prerequisites and Steps to Implement Punch out Catalog with AmazonHi, We have a client requirement to Implement Punch out catalog with Amazon. Please let us know the complete steps to Implement Punch out with Amazon in Oracle SSP and a…Vasu Gurunarayana Chinni 81 views 12 comments 1 point Most recent by Vasu Gurunarayana Chinni Self Service Procurement
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
RSSP - Restrict categories from functional area catalog on non-catalog request form?Summary: Hi Team - my customer needs to restrict the categories that flow into the non-catalog request form from the purchasing catalog (functional area catalog). Is the…Simran Pahuja -Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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Is there any REST, SOAP or FBDI to manage the Oracle Fusion Procurement Categories Hierarchy?Summary: Hi, One of our customers currently manages the Fusion ERP Procurement Hierarchy Categories manually through the UI, in two steps: 1: If a new category needs to …
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Clarification on Setting Hazard Class and Hazardous Material in Item Master via FBDIWe are currently validating the method of setting the Hazard Class in the Item Master through FBDI, and we've confirmed that Hazard Class can be set via FBDI by entering…
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Why expired or fully used BPAs continue to appear in the SSP purchase catalog?How can I ensure that the prices of BPAs that have already been fully consumed or have expired by date don't appear to the requester when searching for items in the self…Jose_Arguedas 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Since we have enabled RSSP in 25C, my 'Catalogs' tab has now disappeared.Summary: We have enabled RSSP in 25C. Now my 'Catalogs' tab has disappeared. Does anyone know what is causing it? I have even gone into Structure and set it to visible '…Neil Keller 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle 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 61 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
PO auto creation getting this error PO_RTP_NO_PA but customer do not use PASummary: We have one case where we are able to see this message PO_RTP_NO_PA for PO auto creation. Once the PR is approved the PO gets auto created. When i ran the SQL q…