Manage Procurement Catalog
Discussion List
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Punchout Catalog – Support for HTTP Basic AuthenticationWe have a supplier with the following Punchout authentication requirements: Standard cXML Punchout credentials (Domain, Identity), which is already configured. In additi… -
What is the recommended image resolution / size for RSSP Catalog Card view and Product Detail page?When attaching an item image in Product Information Management - what is the recommended size / resolution for the image to appear in RSSP Catalog Card View and Product …EmmaAndersonTX 8 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
how to set up service catalogues for rate based servicesSummary: Best practice for setting up and transacting against rate-based service catalogues where service quantities are unknown at the time of Purchase Order creation. … -
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… -
Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu… -
Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo… -
How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were … -
Redwood Purchase Order Page Redirecting to Supplier Portal Instead of Buyer UIAfter enabling the Redwood UI for the Purchase Order page, clicking on the Home Page / Purchase Orders navigation is redirecting to the Supplier Portal page instead of o… -
Create Requisitions with Credit Lines not working on a smartformSummary: I am testing enabling the 26B feature Create Requisitions with Credit Lines, I can use the feature successfully if entering a requisition line, but we would lik…Maria Smith- de Novo Solutions 21 views 1 comment 0 points Most recent by Maria Smith- de Novo Solutions Self Service Procurement -
Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c… -
Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab… -
BPM FYI notifications are missing the purchase order PDF attachmentsThe buyers and requesters will receive a BPM notification/email, when a purchase order is implemented which will include error message An error occurred While Copying do… -
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… -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (… -
end dated Item categories appearing while creating non catalogue requestHi, We end dated the Item categories in Functional Area Catalog but still while creating the non-catalog request those categories are showing up. We expected that once c… -
Unable to see postal code on PunchOut Setup Request for punchout supplierI have punchout catalog for a supplier and for PO also they are using OBN as communication method, supplier says they are not receiving the address format or postal code… -
How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users … -
how to restirct the user from selecting past need by date in PO screenSummary: Display a warning message when the buyer selects a date earlier than the current date. Content (please ensure you mask any confidential information): Version (i… -
Availability of EFF for Purchase Requisition / PO (RSSP)Summary: We have a requirement to capture a Prepaid GL account at the distribution level of the Purchase Requisition (RSSP) page. Due to the character length limitations… -
Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde… -
is it possible to modify the "punchoutsetuprequest" cxml documentWe have configured a punchout catalog using the direct cxml Supplier punchout source, and we are facing an error when testing the connection. The supplier has informed u… -
PO approval pending notification, we need first reminder 6am and second reminder 4pm like clock wiseSummary: Currently, reminders are configured based on the number of hours after PO creation. The first reminder is triggered after 12 hours, and the second reminder is s…User_JC8YL 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Unable to select the Settings button for DFF attributes under Structure while using Sandbox.Unable to select the Settings button for DFF attributes under Structure while using Sandbox.