Manage Procurement Catalog
Discussion List
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how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n… -
We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by UserKV-Oracle Product Master Data Management
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How do you report on multiple purchasing hierarchies?Summary: The Client has been live for years and has purchasing categories setup in Manage Functional Area Catalogs and then has a hierarchy setup under Manage Procuremen…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 354 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
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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… -
Is any way using we can update PO with open changes order using soap serviceIs any way using we can update PO having open changes order using soap service. Or while update PO using below Soap service it should not create change order or we can c…
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How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API?
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Use of Inventory Org in Shared Service Procurement BUSummary: I am trying to perform a Proof of Concept on Shared Service Procurement where One Central Procurement BU serves 2 Requisition BUs in 2 different Ledgers. For Ex…
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Subhashini Inventory Management
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Purchase order Updation error from fusion to WMS through Oracle Prebuilt IntegrationSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…Veera venkata satya Ranga Prasad 1 view 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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PO update Error through Oracle Prebuilt Integration from fusion to WMSSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…mohamedaz 31 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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Table name where UNSPSC code is storedSummary: I need to prepare a PO report that includes UNSPSC code tagged to items. What is the table name where UNSPSC code is stored and how it is linked to egp_system_i…Taha Sumra 135 views 2 comments 0 points Most recent by Shipra Bansal-Oracle Product Master Data Management
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What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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REST api to cancel PO lines in Pending Approval statusSummary: Hi Team, Wanted to check if there is REST API available to cancel PO lines which are in Pending Approval state? Content (please ensure you mask any confidential…
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Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I … -
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
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PO with status "Finally closed" can be re-open and make changesSummary PO with status "Finally closed" can be re-open and make changesContent We understand that once the PO is updated to "Finally closed" status, Users should not ope…
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BrowserFormPost url to long - punchout cXML model 2bSummary: I have an supplier that can´t except BrowserFormPost url on more that 256 characters regarding punchout So we can´t connect. I have tried diff. browsers,- same … -
How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu…
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Responsive Procure to Pay UI does NOT show options to > funding sources a single requisition line.Summary: The new Responsive Procure to Pay UI does NOT have options to add multiple funding sources with multiple SOAPFs and Projects for a single requisition line. Atta…
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Identify specific Privilege/Access to run Schedule Catalog Import JobSummary: What is the specific Privilege/Access required to run Schedule Catalog Import Job Content (please ensure you mask any confidential information): Hello Experts, …
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How we can stop Non Catalog PR Auto Create PO's to Trigger Approval Process.Summary: We have business requirement to Stop PO's to moving into approval process which created automatically from Non Catalog PR, so that they will review the PO's fir…
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How to end date the purchasing category "Default" ?Summary: I am able to end date other purchasing categories but for the category "Default" the end date field is graded out? Could anyone please let me know how to end da…Sneha Kathirendran 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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SCM – PRC: Finally Close POs Using Oracle Integration, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – PRC: Finally Close POs Using Oracle Integration session to have them answered during the live event. Post your questions by p…
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted…