Manage Procurement Catalog
Discussion List
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is… -
Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
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SCM – PRC: Finally Close POs Using Oracle Integration, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – PRC: Finally Close POs Using Oracle Integration session to have them answered during the live event. Post your questions by p…
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Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Approved Supplier List Entry Scope column tableApproved Supplier List Entry Scope column table
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Need sum of released amount of agreement created from a Contract fulfillmentSummary: We are creating a report for spend analysis where we need the sum of released amount from agreements (BPA & CPA) created from Contract Management module. We nee…
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Override Price for Purchase Order from BPA only for BuyerSummary: Ability for buyer to override the price for PO line which is coming from BPA Content (required): Hi Could you please advise if we can override the price in Purc…
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How to add ''Manage Functional Area Catalogs'' Task to the key userSummary: Hi, Our key user requested to have access to create new categories to add in product and service on supplier profile page,kindly need to know how to add ''Manag…
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Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, …
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How to Determine which Supplier Tables are included in which SubscriptionsHello, I am inquiring on how to figure out how to determine which Supplier Tables are included in which subscriptions our company has purchased. I am attaching a link to…
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Web service on finding PO based on PO line itemSummary: Hi, We have a requirement to find a purchase order based on the PO line item. PurchaseOrderServiceV2 web service in Oracle supports finding a purchase order bas…
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Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
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Make the quantity field in smart forms non-editableSummary: Business wants to customize specific smart forms fields and make some of it non-editable. Upon checking, the Quantity field does not have the option to make it …Ivy Mae Palma 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we define PO category for specific business unitSummary: can we define the PO category for the specific business unit Content (required): can we define the PO category for the specific business unit we have created a … -
Catalog creation for Description based Expense ItemsSummary: Hi, We have a requirement to create a Catalog for description-based items. these are not enabled with the agreement, and we need to create a catalog to standard…Ramachandra Handaragal 31 views 6 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
Catalog to display results in order of Supplier PreferenceSummary Desired item can be bought from several vendors, display company preferred firstContent Is there a way to configure the displayed results to order the available …
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How to make a field mandatory based on the value in value in dffSummary: How to make a field mandatory based on the value in value in dff Content (required): procurement-> Purchase Agreements -> Manage Agreements How to make the agre…
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how to display custom images in the Agreement line levelSummary: how to display custom images in the Agreement line level Content (required): Custom image adding to Image URL/Thunail URL Version (include the version you are u…
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Is it possible to assign/create the same browsing category in multiples hierarchies?Summary: It is required to assign the same navigation category to two different levels of hierarchy Content (required): We want to assign the same browsing category in m…MARIANA_LOPEZ 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self Service Catalogs are defined at BU Level rather than GlobalSummary: Self Service Catalogs are defined at BU Level rather than Global. While Creating Self Service Catalogs, BU is mandatory. This makes to use Such Catalogs only in…
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Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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PO distributions causing error when create through Draft Purchase Order APISummary: Hi Team, I am trying to create a draft PO using DraftPurchaseOrder API. But it is giving an error that the structure isn't correct if I am passing a distributio…
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PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 11 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…