Manage Procurement Catalog
Discussion List
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In either Classic SSP or RSSP is it possible to restrict Enter Requisition Line Source TypeSummary: In our organization, we auto approve requisitions under a certain dollar amount. We have users who are entering a low value dollar amount of a supplier's item b… -
Punchout Test Connection gives error 204 (POR-2010665)I am getting this error while trying to Test Connection on punchout catalog A server side error occurred while connecting to the punchout site. The error code is 204. (P…Vijayakumar66345 111 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Permanently enable catalog administrator authoringSummary: How do we enable catalog administrator authoring for all agreements as they are created? Content (please ensure you mask any confidential information): Version …
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How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…User_2025-10-24-00-02-30-922 292 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set one catalog/content zone/Smart forms for multiple Requestioning BUs?We have multiple Requisitioning BUs. For that reason, we have created multiple Catalogs, Content Zones, Smart Forms, etc., to be able to see exactly the same values for …wojciech.furmanek 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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Removing the End date of Blanket Purchase AgreementSummary: We are trying to automate the reopening of the given Blanket Purchase Agreement, so how can we remove the end date of a Blanket Purchase Agreement through API/F…
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.…Jayaram AnuPriya-Oracle 61 views 8 comments 0 points Most recent by Jayaram AnuPriya-Oracle Inventory Management -
How to restrict the DFF that are auto created in BPA based on the DFF created in POSummary: As per the client request there are certain DFF's that are created in PO header and Line level. But, by default the DFF's are reflected in BPA header and line l…
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Punchout Test Connection giving an error : The error code is 701. (POR-2010668)Summary: When the source is changed to the Native XML we get an error but works fine with cXML, supplier confirmed that they are using cXML however our CSM, confirmed th…Mnqobi Madlala 131 views 6 comments 0 points Most recent by Eddie Montes - UCD Self Service Procurement -
Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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Unable to update LineType using draftPurchaseOrders REST APIHi Friends, I am trying to update the PO Line Type using this REST URL - https://XXXX.fa.us6.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/30…
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Personalization in Corporate Card Purchase Requisition Page - Defaulting Purchase Type Field (DFF)Hi Everyone, I have a requirement related to the personalization in corporate card purchase requisition page, and I was hoping to get some insights. Scenario: When a use…Sagar - Oracle-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After a Quarterly Update, could personalizations made via the Composer be deleted during the upgradeSummary: Our client requires certain fields on the supplier page to be mandatory. However, we need to confirm if these changes could be lost after the quarterly update. …
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BPA Number disappearing If PO created with new document styleSummary: we have created Global BPA by enabling multiple BU' and to differentiate the service PO's and Standard PO's we have created new document style for service PO's.…
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Oracle Healthcare MarketplaceHi all, Our client is a Private University in Spain which university hospitals around the country. They are interested in finding out more about Oracle Healthcare Market…arin innovation 21 views 1 comment 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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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… -
Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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How to bulk upload exclusion rules for agreement and supplier combination in manage catalog pageWe want to bulk upload exclusion rules for blanket agreement and supplier combination in manage catalog page and further exclude categories as well. Page is attached her…Prasad Pakhare 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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B2B Certificate Change for Dell PremierSummary: Can anybody suggest that do we need to monitor the B2B security certificate change activity in Fusion? If Yes, Who is currently responsible for applying the upc…
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Unable to add Punchout Items to private Shopping Lists in responsive redwoodSummary: There is no action to add punchout items to a personal shopping list in Responsive Self Service Procurement. We can do this in Classic. But in Redwood, we can o…Akanksha Bhardwaj 21 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 41 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement