Manage Procurement Catalog
Discussion List
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Is there a field for a GLN number for internal locations?Summary: Content (required): Is there a field for a GLN number for internal locations? If not, where is everyone storing this in formation in Oracle Fusion? I see inform…Ann Rush 121 views 5 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
How to update a PO receipt once createdSummary: Is there any way to update PO receipts that are successfully created in Oracle fusion? Content (required): Hi, we tried updating the PO receipts that are create… -
How to Handle PO Price update on the PO whose receipt is already doneSummary: Retroactive Po Pricing is updating all the PO price however we are looking for update of specific PO Price Exa; BPA has line-1 Item A with Price 10 and expired … -
How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this … -
BPA mass updateSummary: Any issues after 23B Oracle update Content (required): I have been trialling the BPA mass update feature in Oracle and it worked fine however, after 23B update … -
Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 661 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Can personal shopping list requisitions respect item sourcing method in the inventory organization?Summary: When creating requisitions from a personal shopping list for catalog items, we have observed that requisitions for items marked internally transferable in the i… -
How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks… -
Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp… -
How to avoid creating a revision when PO line price is changed through a web serviceSummary: How to avoid creating a revision or a change order when PO line price is changed through a web service Content (required): Hi, We have a requirement not to crea… -
Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P… -
Incorrect Shipment in punchoutSummary: We have central procurement, with supplier punchout. When user punchout, the ship to location is pointing to location of req business uni. However user is looki… -
Is there a way to add the supplier of the item I'm purchasing from our punchout supplier to req?Summary: Is there a field already on reqs that have been added via punchout where we can add the supplier of the item? Content (required): For example - we show that our…Margaret OConnor 21 views 3 comments 0 points Most recent by Margaret OConnor Self Service Procurement -
Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 131 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement -
Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days… -
PO not automatically created for Puchout Catalog itemSummary: Issue : Requisition was created using Punchout catalog item. But, Even after the Requisition approval the PO is not automatically created. Please note the Requi… -
Is it possible, inside the same functional catalog, to limit the categories by business unit?Summary: We have 1 functional catalog that includes all the categories available, but we have 2 buying business units. We need to limit the categories by business unit. …Sara González-Gaggero 91 views 7 comments 0 points Most recent by Bhavik Shah Self Service Procurement -
To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
AP Invoice creation for PO receiptSummary: AP Invoice creation against a PO receipt. Content (required): Hi , I have a requirement to create AP invoice against the inventory PO receipt. I am able to crea…Ancy Johnson 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can't find a user to add as a Procurement AgentSummary: I can't find a user to add as a Procurement Agent. Content (required): We have a contractor who was set up as a user in the security console, and when we search… -
Where can we see PO cXML generated in the oracle?Summary: Punchout orders are not transmitting to supplier. Content (required): We have setup a new punchout supplier using direct cXML punchout. We are testing the punch… -
Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain … -
It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif… -
Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing -
Can we have an option to upload attachments in the Purchasing News or Informational Catalog Section?Summary: Can we have the option to upload attachments in the Purchasing News or Informational Catalog Section? Content (required): Can we have the option to upload attac…Asutosh Mishra 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to get the Test valid values to test the connection for Puchout Catalog in Self Service ProcuremSummary: Can someone share a valid Values for testing the Puchout catalog scenario Version (include the version you are using, if applicable): Code Snippet (add any code… -
Is it possible to have the "Negotiation Required" Checkbox Pre-Checked on the requisition page?Summary: In requisition creation Page The "Negotiation Required" field to be checked by default, how to achieve this? Content (required): Version (include the version yo… -
Is there any way we can import workers in Content Zone security.Summary: Is there any way we can import workers in Content Zone security? Content (required): When there is a requirement to upload 50-60 workers in the Content zone sec…