Manage Procurement Catalog
Discussion List
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payment type getting defaulted as lumpsum for standard po, due to this Receipt creation gets failedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Based on Item Code/Brand Captured in DFF/Category users should be creating Transfer OrderHi, We are having a scenario with our customer here. I would like to understand on how can we achieve this business case, below: Person A should only create Transfer Ord…
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Is there a field for a GLN number for internal locations?Summary: Content (required): Is there a field for a GLN number for internal locations? If not, where is everyone storing this in formation in Oracle Fusion? I see inform… -
Item Master - Multiple Purchasing Category AssignmentSummary: I want to be able to assign multiple Purchasing categories to the same item so that I can select these items within Self Service Procurement. Content (required)…
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AP Invoice creation for PO receiptSummary: AP Invoice creation against a PO receipt. Content (required): Hi , I have a requirement to create AP invoice against the inventory PO receipt. I am able to crea…Ancy Johnson 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Inconsistencies in REST API causing unecessary looping in catalogCategoryHierarchyNodes REST callAs part of a project, our client want to sync Items recorded in Fusion with another system. Along the requirement, we need to get the Category of the item, along with it…NicolasDENIS.LGS 61 views 4 comments 0 points Most recent by NicolasDENIS.LGS Product Master Data Management
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How to create multiple catalogs under single functional area.Summary: we are required to create a new catalog for purchasing along with the existing one and assign a buyer to the new one. Content (required): currently, there is on…Ram Handaragal 52 views 2 comments 0 points Most recent by Ram Handaragal Product Master Data Management
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FBDI Template for receivingSummary: We have received some item through FBDI. But some items are in inbound status. How to receive these pending item through FBDI. Content (required): When receivin…
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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Unable to see on hand by Supplier ItemSummary Unable to see on hand by Supplier ItemContent Steps: 1. I have defined BPA for an item-supplier-site and given supplier item at line level. 2. Entered PO, BPA pr…
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What is the Purpose of the functional assigned in CatalogsSummary: What is the impact if I create a catalog and not assigned it to the Functional area I want to add all inventory items under this catalog and manage the Inventor… -
How to set up Email notification once Receipt is created or Delivered from a Purchase orderSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Rajenderreddy Pullannagari 51 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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You can't create the transaction because the cost accounting period for transaction date does not exSummary: Dear, We are getting an error while receiving any inventory PO "You can't create the transaction because the cost accounting period for transaction date 1/19/23… -
What is the applicability of defining item category key flex fields?Summary:We have a requirement that , our client have a segmented category structure. so to integrate the same ,we need to define item segment categories in oracle fusion…
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Change Ship to Location before receivingSummary: Is there a way to change the ship to the location of the PO before receiving it? Sometimes our suppliers deliver the material to the nearest location, not the a…
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What is the best way to maintain the small tools and equipment through InventorySummary: What is the best way to maintain the small tools and equipment through Inventory? Normally, the large tools and equipment are controlled and used by finance thr…
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Lot Expiry date Alert or any intimationSummary: Is there any option available in the system that users will notify about the lot expiry date when it's getting expired or before one day. Content (required): Lo…
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Locator flag restriction issue with Create pickSummary Locator flag restriction issue with Create pickContent Dear, Locator restriction flags are enabled on item master, as this flags provide the flexibility to the u…
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Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Unable to pass multiple Items in single request to fetch Item availabilityContent Hi All, We have a requirement where we need to design a VBCS screen which displays all Items along with their availability and to fetch availability for an Item …Ranganadh Neelakantham 22 views 2 comments 0 points Most recent by Ritabrata Das-94949 Inventory Management
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Why I can't enable the checkbox called 'Enable hierarchy for catalog'?Summary When I create a new catalog I can't edit the checkbox of 'Functional Area Parameters and Rules'
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Create miscellaneous transactions in massSummary Create miscellaneous transactions in massContent I need to add several items on the "Create miscellaneous transactions" screen is there any way to do this in mas…Leandro Vasconcelos 58 views 2 comments 0 points Most recent by Vijay Bose-Oracle Inventory Management -
Item SubstitutionSummary Inventory Stocked Item SubstitutionContent In the event of a manufacturer back order of an inventory stocked item, what is the best way to manage an item substit…Pattianne Belitz-Children's Hosp Omaha 38 views 1 comment 0 points Most recent by Peter W-Oracle Inventory Management
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The Shipment Number is not generated when I return a Purchase OrderContent Hello When I return a Purchase Order from the "Return Receipts" screen and go to the "Manage Shipment Lines" screen for "Stage" status but without a Shipment Num… -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 47 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…