Manage Procurement Catalog
Discussion List
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?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… -
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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How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 3 views 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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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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Removing the End date of Blanket Purchase AgreementSummary: We are trying to automate the reopening of the given Blanket Purchase Agreement, so how can we remove the end date of a Blanket Purchase Agreement through API/F…
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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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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Unable to update LineType using draftPurchaseOrders REST APIHi Friends, I am trying to update the PO Line Type using this REST URL - https://XXXX.fa.us6.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/30…
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Hi, How to split the line which mentions item quantity at the Inspect Receipt level.Summary: I want to split the line which mentions the quantity of the item at the Inspect Receipt level for items with Inspection Plan at the time of entering quality res…
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After a Quarterly Update, could personalizations made via the Composer be deleted during the upgradeSummary: Our client requires certain fields on the supplier page to be mandatory. However, we need to confirm if these changes could be lost after the quarterly update. …
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BPA Number disappearing If PO created with new document styleSummary: we have created Global BPA by enabling multiple BU' and to differentiate the service PO's and Standard PO's we have created new document style for service PO's.…
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Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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B2B Certificate Change for Dell PremierSummary: Can anybody suggest that do we need to monitor the B2B security certificate change activity in Fusion? If Yes, Who is currently responsible for applying the upc…
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Which table is behind "Manage Procurement Category Hierarchy"Summary: Hi all, I need to find out when a certain "item category" was added to a "Browsing Category" in the screen "Manage Procurement Category Hierarchy" and not when …
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Category mapping by document styleSummary: We have a requirement to create a new PO document style and we want to restrict purchasing category to only that document style. Can this be achieved? I tried u…
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Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
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Mass update catalog ImagesSummary: We have 100+ inventory organizations. Is there a way to mass update catalog images rather than manually for each inventory org. Content (please ensure you mask … -
How to update Puchout URL using API?Summary: Need to update the Manage Catalogs - Punchout URL or Passwords using API. The idea is to automate the process of updating the punchout URL or passwords. Content…
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can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer …
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Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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changing the Accrue Expense ItemsWhat is the impact of changing the Accrue Expense Items from at receipt to at period end while in the middle of operation?
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
what is the role to allow the user to view all buyers transactions from Purchase order overviewSummary: 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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Source to settle infolet PrivilegesHi All, I am missing Open Receipts, Payments and Deliverables Overdue infolet in the list. Could someone please help me with what privileges to be added to waht roles to…Manohar Cheelangi Swamy 31 views 2 comments 1 point Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down
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Procurement Category Hierarchy and Mapping SetsSummary: Can the output of Segment be used in Mapping Sets while using Procurement Category Hierarchy? Content (please ensure you mask any confidential information): I'm… -
End date punchout catalogSummary: Hi We have a requirement where client is changing vendors. The old vendors catalog needs to be removed. Navigation: 1: Manage Catalog I only see the option to D…
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API to update PO line for INCOMPLETE po statusHi Team, I am looking for API to update PO line for INCOMPLETE PO status. Soap service '/fscmService/PurchaseOrderServiceV2' is not able to update when status of PO is I…
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Manager or department head want to see all POs and PRs of particular department or his/her reporteesWe have a requirement where department head want to see all PRs or POs raised in that department OR a manager can see all POs or PRs created by his/her direct reportees