Manage Procurement Catalog
Discussion List
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How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge… -
Our Oracle ADF Integrator has just gone down does Where can we download the ADFI plug in from?Summary: Oracle ADFdi not working. Unable to upate Supplier Content Mapping Sets Content (please ensure you mask any confidential information): Version (include the vers…
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Unable to search "Cancelled" PO in Manage OrdersSummary: Unable to search "Cancelled" PO in Manage Orders Content (please ensure you mask any confidential information): Procurement —> Purchase Orders —> Tasks —> Manag…
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fuel chargeWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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How to stop creating PO's from one specific legal entitySummary: Hi Team, Business wants to stop creating PO from one specific legal entity. for two orgs, business assigned one legal entity. We should stop creating PO's for t…
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PO 'Receipt Date' should always be in open AP/GL/cost periodHi Team, We have a requirement , so that end users should always be entering 'Receipt Date' value from open AP or GL or cost period, system should give hard stop/error i…
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Do we have any Rest API to update Rebuild Account for PO change OrderSummary: Created Change Order for the purchase Order need to update the Rebuilt account for the change order by using Rest API. Content (please ensure you mask any confi…
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Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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why the system allows the PO cancellation when there are transactions in itSummary: Hi, I would like to know the reasons, status or any setup on why the systems allows PO cancellation when there are transactions in it? Content (please ensure yo… -
Is there a way to setup the automatic numbering method for item master number/code?Is there a way to setup the automatic numbering method for item master number/code? If yes, is there a way to setup the numbering convention such as "Item category" + nu…
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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… -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
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REST API to get Purchase Orders approved recentlySummary: Hello, Do we have any API to get the Purchase Orders which were approved in the given time Content (please ensure you mask any confidential information): Need R…
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Having huge records in the procurement interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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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.
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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 12 views 1 comment 0 points Most recent by nithish_reddy_10 Payables, Payments & Cash Management
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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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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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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… -
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…