Manage Procurement Catalog
Discussion List
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Item is not visible in shop by categorySummary: The item is not visible under 'Shop by Category' to add to the cart. The item is defined and assigned to the category (all old items in the same category are vi…Varalakshmi N 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to bring the list price from Item master to PR creationSummary: How can we bring the Item Master List price to the PR while creating a new PR in system. Is there any setup required? As of now the PR is fetching the Average c…
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I am not able to get the new receipt (Redwood UI) after following below steps.Summary: I have followed this following steps and yet i am not able to get the new receipt yet after enabling the profile option old receipt got missing across the whole…
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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… -
Creating Receipts from ASNsSummary: We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts fo…
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Need to Migrate EBS PO Receipt Attachment to Fusion PO ReceiptSummary: Need to Migrate EBS PO Receipt Attachment to Fusion PO Receipt, Could any body let me know the way to migrate receipt attachment in oracle cloud using FBDI or 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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Can we create a custom Purchase Order Receipt Transaction Type in Oracle Fusion?Summary: The need is to have a unique Purchase Order Receipt Transaction type to differentiate the Transaction Types of different kinds of Purchase Order Receipt. Conten…
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If there is any error in the PO PDF report then it should not stop the downloading the PDFsWe require a solution where if there is any error in the PO PDF report, then – it should not stop the users from downloading the PDFs (even if it generates an incorrect …
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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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…Najumah Bibi Kurmally 43 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to upload item images VIA FBDI using URL linkDear all, Can you please provide me with a way to upload images for items using FBDI by using URL link I don't want to use the UCM method because It helps for csv files,…Anthony Sleiman 22 views 2 comments 1 point Most recent by Anthony Sleiman Product Master Data Management
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How to create new level in Procurement Category HierarchySummary: How to create new level in Procurement Category Hierarchy Content (please ensure you mask any confidential information): User request to create 6th level on pur…
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Excel addin for inventory completed transactionsSummary: Hi all, I would thank any help with the following: Trying to query in excel adding and SHOW FLEXFIELDS, but I cannot see in the retrieved data. qqqqhttps://qqqq…
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OTBI - Which Subject Area/field provides "Total Unit Cost" value from "Review Item Costs" UI?Hi folks, I'm struggling to find the correct subject area/field within OTBI that calculates the "Total Unit Cost" shown in the "Review Item Costs" UI (Supply Chain Execu…
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User cannot complete the inventory transaction since the sub inventor is not allowed to issue goodsSummary: User Cannot complete the inventory transaction for sales order since the sub inventor is not allowed to issue goods, (material status = reject) Content : I unde…
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When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing Category)…
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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 160 views 4 comments 0 points Most recent by Sitanshu-Oracle Product Master Data Management -
Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)?Summary: Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)? I have to populate the receipt number in IB shipments screen in …Veera venkata satya Ranga Prasad 12 views 1 comment 0 points Most recent by Victor Martin Inventory Management
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While importing the Import Map Template, Is there any option to assign the item to child orgsSummary: While importing the Import Map Template, Is there any option to assign the item to child orgs. The requirement is once we import the item through import map tem…Venkatesh Guntavari 23 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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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…
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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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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 100 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management