Manage Procurement Catalog
Discussion List
-
How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add PO Line from Catalog for Shared Service BPA in local BUSummary: Hi all, we're implementing a global SSO which will create BPAs, some with local PO processing. In addition to publishing those for requesters in the client orgs… -
How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …
-
Is there any way to add more parameters filtersContent Hi All, Is there any way to add more parameters in Filter in catalog search page? There is requirement where user wants to add more filters in catalog search pag…Mayank Pande 29 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
-
Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
-
Supplier Punch-out relationship with Item MasterSummary: We want to know if there is a way that we can connect our Supplier Punch Out items to an internal catalog (item master). For e.g. we have a supplier punch out v…Sivakoteswararao Mutukuru 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Approved Supplier Import capabilityContent Do we have any REST API or Webservices, or FBDI to load Approved supplier list in oracle with out BPA Request that an import functionality be developed to allow …
-
Punchout catalog order will not populate req# or po#:Summary: Response from punchout site is invalid Content (required): Trying to order a new item in Amazon punchout site. The order is visible on Amazon's side but not in …Annette M 66 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Search Requisitions using Purchase Requisition numberSummary: Requisitions landing page shows shop by category but need to search using PR Number Content (required): When we go to Procurement -> Purchase Requisitions then …Shashidhar Goud 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & ImportSummary: Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & Import Content (required): We are looking for options to migrate self ser…
-
Smart Form based on ProjectContent Hello Friends, Can we have Smart Form based on Project? I have enabled Project Driven Supply chain but do not see anything on Smart Form. However I can add Proje… -
Self Service Procurement Customer Connect TrainingSummaryLinks to customer connect recordings that provide training on Self Service Procurement ContentWatch these replays to get more information about implementing your …Jeanine Signorelli-Oracle 437 views 18 comments 23 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
-
Change Ship to Location before receivingSummary: Is there a way to change the ship to the location of the PO before receiving it? Sometimes our suppliers deliver the material to the nearest location, not the a…