Manage Procurement Catalog
Discussion List
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Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…Santhosh kumar Munagapati 6 views 0 comments 0 points Started by Santhosh kumar Munagapati Purchasing -
Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Where to define values for Intended Use field on PO page？In Fusion Procument PO page, there is a field called "Intended Use", see attached screenshot, I found below articles saying that the value for this field comes from Taxa…Feng Cai-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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Include Category Description as a column in the Requisition Line sectionSummary: Business requires to add an extra column to capture the Category Description in the Requisition Lines. As of now only Category name is available in the View Col…
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Logistic cost for Purchase orderHow to record logistic charges for purchase lets say Purchase order is created for supplier1 and picking and delivering the product is by another supplier2 where is to r…
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Need Link between Requisition Item Type and Requisition TablesSummary: Hi Everyone I have a requirement to get Item Type from Requisition Lines screen. I managed to find the Lookup Type where it stored LOOKUP TYPE: POR_NCR_REQUEST_…
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How to update a PO receipt once createdSummary: Is there any way to update PO receipts that are successfully created in Oracle fusion? Content (required): Hi, we tried updating the PO receipts that are create…
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How to Handle PO Price update on the PO whose receipt is already doneSummary: Retroactive Po Pricing is updating all the PO price however we are looking for update of specific PO Price Exa; BPA has line-1 Item A with Price 10 and expired …
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How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this …
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Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are …
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks…
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Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp…
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How to avoid creating a revision when PO line price is changed through a web serviceSummary: How to avoid creating a revision or a change order when PO line price is changed through a web service Content (required): Hi, We have a requirement not to crea…
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
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Incorrect Shipment in punchoutSummary: We have central procurement, with supplier punchout. When user punchout, the ship to location is pointing to location of req business uni. However user is looki… -
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 to get the supplier external category for punchout map setSummary: Hi There, We are trying to setup a punchout catalog for the first time. If I understand clearly the process, if no mapping set is defined when the requester wil…
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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…
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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…
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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 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Invoice to be created for Accepted Qty for amount based POSummary: Requirement is to create Invoice for accepted Qty for amount based PO or service Po Content (required): Version (include the version you are using, if applicabl…
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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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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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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…