Manage Procurement Catalog
Discussion List
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Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag… -
Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 119 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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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Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…
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Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…
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We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…Sita Rami Reddy 291 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
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201 Error on punchout connection and log suggests issue is caused by certificatesSummary: Since 01/09 we have lost connection to a supplier punchout. We now receive a "There's an exception opening the URL connection or sending data to the punchout si…
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The punchout site that's defined in the catalog couldn't be reachedSummary:we are in 25 D but the following issue is coming for only one particular user. At Security console and Manage User the email id is in sync and correct. Error Mes…
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How to display local catalog on UI for "Add Item from Catalog" actionSummary: after local catalog is created, purchasing categories added from catalog hierarchy screen, followed by adding local catalog to content zone i still can't make t… -
Disable catalog categories without impacting in-progress PRsSummary: We are looking for options to disable certain purchasing categories from LOV for selection while creating PR. Since there are In-progress PRs in these categorie…
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 2 views 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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BPA: Add From CatalogSummary: When creating a BPA with lines, there is an option from Actions drop down list for "Add from Catalog". What purpose does this option is expected to do? Content … -
redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma…
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How to Configure a Supplier‑Only Category That Is Not Visible in Requisitions or Purchase Orders?Summary: I have a requirement to create some supplier categories, like "ATMaaS & PNN | Leases & Rentals" but this category should not be visible while creating requisiti…
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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Unable to upload a local catalog item search fileSummary: I am running into an issue uploading the search item file for a local catalog. Initially I received the 'A section is either missing or isn't in the right seque…Aleka Fahlbusch 2 views 7 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
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…Abhishek Sinha 1.8K views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How do I set up Medline punchout with a punchin url?We are looking to set up a punchout for Medline SuisteStyles. Our rep is saying that in addition to the punchout URL there needs to be a way to send back the PO to them … -
The change order template is blank with an '*' symbol in the middleSummary: we are facing change order issue in oracle fusion cloud when we create change order then it comes to email notification it shows blank with this '*' symbol.
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. …
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Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co… -
Display error when Minimum Order release amount is less when creating RequisitionSummary: Hi We have requirement when the user create requisition using BPA the Minimum Release Amount if it less the order order amount then it should error out in requi…
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SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…