Manage Procurement Catalog
Discussion List
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, … -
Unable to Access Delete Groups in 26BSummary: We have already added the items to a delete group using Manage Items → Actions → Add to Delete Group. The Manage Delete Group privilege is already assigned to o…
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while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule? The below feature available in the oracle fusion procurement (cloud environment) ??…
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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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Impact of Disabling the "Withdraw" Action for Approversif we disable the "Withdraw" action for the approvers in the approval chain , is the "buyer" then still able to withdraw in oracle fusion?
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Not able to find items in the local catalogHello, Local catalog with all access In the content zone, the local catalog is added and my user has access (Serra I Paradis, Eric) Item AVO10002.Voucher is purchasable,…
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Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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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… -
Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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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…
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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 7 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. …
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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…
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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…
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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 …
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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 51 views 1 comment 1 point Most recent by Maria Smith- de Novo Solutions Self Service Procurement
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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…
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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…
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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…
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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…
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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…
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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 …
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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…