Manage Procurement Catalog
Discussion List
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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… -
Can we add another Incomplete infolet in Procurement > Purchase Orders > Overview pageSummary: The Manager would like to view all the incomplete orders of the team Content (please ensure you mask any confidential information): Currently in the current inf…
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How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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OBN Redirect punchout configurationHi Can anyone please help me, how to configure Punchout OBN. Here we have couple of questions, Can we use one OBN Catalog connection for multiple vendors? If yes, how to…
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how to run the parameters for Requisition Approval E-Mail Report in selfservice procurementSummary: Requisition Approval E-Mail Report Content (please ensure you mask any confidential information): what are the mandatory paramters that needs to be given to get…
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Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 84 views 6 comments 0 points Most recent by Pam Koertshuis Self Service Procurement
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Difference between Mapping Set (UOM Mapping) and Domain Value Map (UOM Mapping)I am trying to receive a Punchout invoice and due to UOM mapping not done in either the mapping set or Domain value map, the invoice is not getting validated. Can someon…Santosh Kumar,Rayudu 1 view 1 comment 0 points Most recent by Santosh Kumar,Rayudu Payables, Payments & Cash Management
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …Giuseppe Galluzzo 432 views 36 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 (…
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Text captured using Information template does not flow to purchase order PDF to SupplierSummary: Text captured using Information template does not flow to purchase order PDF to Supplier. We have created information templates to capture additional informatio…
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In oracle fusion Is there a way to give a requisitioner security access to only punchout vendorsSummary: In oracle fusion Is there a way to give a requisitioner security access to only punchout vendors Content (please ensure you mask any confidential information): …
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Can I create one Content Map Sets for all the suppliers for punchout?Summary: Can I create one Content Map Sets for all the suppliers for punchout? Instead of creating one Content Map Set by Supplier I want to know if I can create one com…diego m schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Making comments mandatory only for specific dropdown answersin supplier qualification in procurement, I have to make the comments mandatory only based on the survey if he is (Very Unsatisfied, Unsatisfied) other wise it is not is…Khaled Rifai 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Qualification Management
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Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window https://us.v-cdn.net/6034893/uploads/8S04RBFMBX5G/rssp-req-punch.docx Please see th…
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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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Is there any soluation to handle account (TAB) for input sources not defined in the rules?Summary: Lets say we will build a new accouting rule that reads mapping set with output item catogery, it the buisness user define a new catogery or requester used catog…
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How to show approval amount in Po notification bell subject line/ titleHi Expert We tried to edit the subject line of a purchase order notification using BPM. But only the amount ordered can be displayed. Even if we select the approval amou…
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Is there a way to have the catalog display the 'Cost Price' instead of the 'List Price' ?When we add an Item from our Procurement Catalog, we see the List Price displayed for the item in the catalog BUT when we add the item to the requisition cart, the cost …
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How to pass a bind parameterSummary: How to pass a bind parameter #{row.ItemNumber} to the table type value set from Requisition page. Content (please ensure you mask any confidential information):…Anirudh Baranwal 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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No able to load PO Attachment through AttachmentImportTemplate FBDI. Getting Error Invalid Keys.Summary: I get this error while importing attachment for PO_HEADSERS-"Could not get the Primary Keys from Userkeys=[POnum, Business Unit] ". I have various combination o…
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Setting a multiple default identifiers for same OBN ID for a trading partnerSummary: we have a trading partner named ODP which is set as a punchout vendor via OBN redirect connection. we have the below requirement from the punchout supplier. Cur…
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How to select supplier after adding item to cart from catalog page (landing page)Summary: Content (please ensure you mask any confidential information): Item is in Warehouse (Purchasable enabled) and deliver-to location is warehouse location with des…