Manage Procurement Catalog
Discussion List
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
Default Deliver-to LocationSummary: Default Deliver-to Location for Oracle Punch-out Catalog Content (please ensure you mask any confidential information): We are fairly new to the Oracle Punch-ou… -
How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u… -
Purchase RequisitionSummary: I am getting this error when I tried to create a PR. "Error Close Additional Details Assigned to Work Order is not in the list of values." Content (please ensur…
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FBDI Template for receivingSummary: We have received some item through FBDI. But some items are in inbound status. How to receive these pending item through FBDI. Content (required): When receivin…Najumah Bibi Abdool Rahman 41 views 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
Report to show PO with its contract and RFQ detailsHello Team, I need to create a report which gives PO details and the contract / RFQ based on which those are created. I have found the below tables, please confirm if th…Taha MY Sumra 331 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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How To Add procurement catalog icon On procurement Home PageSummary: How can I add the catalog icon to the Procurement tab? The purpose is to be used only to consult the Procurement catalog. Content (please ensure you mask any co…
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Responsive self service - unable to see CatalogI have enable Responsive self service but unable to see the Catalog option. I can see all the old requisitions as well as non-catalog creation tab. Please let me know an…
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Purge Processed Open Interface Documents Scheduled JobSummary: The privilege Purge Processed Open Interface Documents that is available to seeded role Procurement Manager. What is the benefit of running this process? I have…
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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Based on PO number the requisition amount should populated in PO line level DFFSummary: Hi Support, The requirement is we have created DFF in PO Line level and this DFF should be populated based on PO Requisition total amount in Oracle fusion. Plea…
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Can we deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
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Is there any way in TAB rule to derive different charge account between internal and external PR?Summary: Hi Guru, We are trying to set different charge account on PR when the source type is Inventory and Supplier, unfortunately in the TAB rule the source type is no…
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Is there a setting to allow supplier punch out orders to flow through to a PO?Summary: Is there a setting to allow supplier punch out requisition to flow through to a PO? We want to have supplier punch out requisitioning be assigned a PO when runn… -
How to create new level in Procurement Category HierarchySummary: How to create new level in Procurement Category Hierarchy Content (please ensure you mask any confidential information): User request to create 6th level on pur…
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Excel addin for inventory completed transactionsSummary: Hi all, I would thank any help with the following: Trying to query in excel adding and SHOW FLEXFIELDS, but I cannot see in the retrieved data. qqqqhttps://qqqq…
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How to default the Tax>Intended Use field in requisition based on the Purchasing Catalogue?Summary: We have a requirement to default the intended use field to Exempt for all good items or based on the purchasing catalogues. If we create a punchout based requis…Vivek Pant 101 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to default items based on line typeSummary: Can we default items based on line type Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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RSSP - Blank page when trying to bring items back from punch-outSummary: Is there a reason why some existing punch-outs which work fine in original SSP wont return items back to RSSP? I'm getting a blank screen rather than the item a…Andrew Seymour 91 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Catalog category hierarchySummary: Unable to view category using Catalog category hierarchy Content (required): I have some items with category associated and they don't appear on search by categ…
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Purchase requisition already linked to a Purchase OrderHello Experts, when making a change on a Purchase Requisition already linked to a Purchase Order, the changes are only replicated on the Purchase Order itself and not on…PhilipDarby 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Initiator is not getting updated while updating PO using /fscmService/PurchaseOrderServiceV2We are trying to update Initiator while updating PO using /fscmService/PurchaseOrderServiceV2 Purchase Order Webservice We are including below details to payload ChangeO…
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Adding Supplier as a trading partner in OSN?Summary: I need to configure Supplier Punchout Connection and sending cXML documents of transactions to supplier via OSN. Punchout setup on Self Service is done. The pro…