Manage Procurement Catalog
Discussion List
-
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… -
REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
How can we get the system to allow for us to choose the right CPA when there are multiple for VendorSummary: We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest o…
-
Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…Abhishek Mathpathi 62 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
How to display item with different UOM for TO in RSSP when supplied from different sub-inventoriesSummary: My client is having 2 supply sub-inventory through which internal transfer orders are fulfilled, Client wants to display different UOM based on the supply sub-i…Aravind_Kumar_A 21 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to Configure Advance Ship NotificationsSummary: I've configured punchout catalogs and need a step-by-step guide on configuring the Advance Ship Notifications. A supplier has tried sending the document and is … -
Unable to select Procurement BU even after user having procuement agent acessSummary: Hi Team, For a user, we have given procurement agent access till unable to get the value in LOV in Manage Orders. While checking the issue I am able to see two …
-
How to create feature category for punchout catalogSummary: Option to create a feature category for Punchout for quick selecting of Punchout Catalog Content (please ensure you mask any confidential information): Hello al…
-
Access of Catalogs to Supplier?Summary: Is there a configuration which enables the supplier to access, manage and edit catalogs in fusion cloud? Content (please ensure you mask any confidential inform…
-
Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
-
Is it possible to re-open Cancelled PO in Oracle fusionSummary: Hi Team, User cancelled PO in oracle fusion. Is it possible to reopen PO in oracle fusion? As per the docs Is it Possible To Re-open Cancelled Purchase Order? (…
-
Public Shopping list doesnt show items when switched to a different languageWhen we have updated the Language Preference to 'Thai', and trying to access the Public Shopping List, we are not able to see any items in the List. Item shows - 0 Howev…Akanksha995 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
How to display a local catalog on the Requisition screen or within the shop by categorySummary: How to display local catalog on Requisition screen or within shop by category Content (required): From the Requisition home screen the Local catalog is only ava…Anthony Cambria 445 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there an fbdi template for uploading bulk multiple workers in Content Zone?When selecting Secured by Worker option under the Edit Content Zone page, is there a template/fbdi that we can use to bulk upload workers? Currently we can only do it on…
-
How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 22 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
-
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 …
-
How to create a drop down attribute list for an information template?The business has requested me to create an information template using a dropdown list for users to select their criteria. Example of the Template: Glove Size Select Glov…
-
Smart Form and making it secured by Deliver to LocationSummary: When creating a Smart form and having it set to Secured by Deliver to Location, the Smart Form does not show up in Purchase Requisitions when preferences are se…Denver Monteith 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
-
Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
-
How many punchout catalogs can be registered in the ERP Cloud at most?Summary: 1.-How many punchout catalogs can be registered in Oracle Cloud? 2.- Is there a user limit for the use of punchout catalogs? 3.- Can different catalogs be activ…Prisma Flores Escamilla 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there an option to restrict requestors do a punchout for items on AGT onlySummary: Is there an option to restrict requestors do a punchout for items on AGT only. Content (please ensure you mask any confidential information): Hi, I would like t…Bala.krishna 1 view 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
-
On Hand at Requisition CreationSummary On Hand at Requisition CreationContent Hi All, There is a requirement to show On hand availability to buyer before creation of requisition order. Buyer should be…Mayank Pande 41 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
change order number table POSummary: Hello, I have already googled for this table but I couldn't find it exactly. I am just searching for the table where the change order number is stored . Content…
-
What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
-
Possibility of fetching the attribute from supplier website in punchout requisitionsThere is a requirement from the business to fetch one attribute from supplier website while creating a punchout requisition in which if the attribute Brand has "HCTED" i…Sunil Konduru 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement