Manage Procurement Catalog
Discussion List
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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. -
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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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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Payment terms is still showing as Old payment terms when loaded through FBDISummary: Hi Team, We have supplier with Payment terms 'X' initially then we updated to Payment Terms 'Y'. When we create purchase order manually we are getting as Y but …nithish_reddy_10 11 views 1 comment 0 points Most recent by nithish_reddy_10 Payables, Payments & Cash Management
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How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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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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Permanently enable catalog administrator authoringSummary: How do we enable catalog administrator authoring for all agreements as they are created? Content (please ensure you mask any confidential information): Version …
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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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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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_…
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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… -
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…
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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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MSC punchout catalog creation/Oracle Fusion Procurement integrationSummary: Creating a Punchout Catalog (MSC punchout/Oracle Fusion Procurement integration) Content (please ensure you mask any confidential information): We are planning …
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Unable to update line level price for multiple distributions using SOAP APISummary: Oracle provided SOAP API below is not able to update price at line level for multiple distributions. Content (please ensure you mask any confidential informatio…
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How to set default TAX on Purchase Order based on the Purchasing Category? version R12Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle EBP R12 Code Snippet (add any …
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restrict the buyer to select from the substitutes of the requested item when update from catalogwhen the buyer update from catalog on requistion line he can select any item on the catalog not just the substitutes of the requested item, so is it applicable that we c…
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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Can i replicate parent image from a category to child - Manage Catalog Category HierarchySummary: How can I make the image that I load in the main category be replicated for the subcategories or child categories into manage Catalog Category Hierarchy? Conten…Yerwin Blanco 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create Purchase Orders Multi Business UnitsIn Oracle Procurement Cloud fusion, the customer must create a purchase order in Multi BUs. In this case company, there are 45 business units and 4 of these buy for othe…
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How to restrict the DFF that are auto created in BPA based on the DFF created in POSummary: As per the client request there are certain DFF's that are created in PO header and Line level. But, by default the DFF's are reflected in BPA header and line l…
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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REST API for verifying whether a Purchase Order includes a Change OrderSummary: REST API for checking PO has Change Order. Content (please ensure you mask any confidential information): Hi, Is there any REST API available for verifying whet…