Manage Procurement Catalog
Discussion List
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Requisition ApprovalsContent Hi All, Our Client uses the Requisition approvals based on the cost centre in the PO charge account. For example, User A has the approvals authority for cost cen…Kanika Mahajan 57 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…
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Best practice catalog management process for BPAs based on items / prices negotiated in SourcingContent We are implementing Sourcing and Purchasing to negotiate BPAs which later will be published as local catalogs for requesters as per the standard process. What we…
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 174 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Punchout Catalog - Are there any Punchout URL guides we can provide our suppliers?Content I have set up a number of Punchout catalogs with new suppliers, on occasions the connection works first time, other times the connection error log needs to be sh… -
Supplier Punchout using CMK & OBN (OSN) : Technical AngleSummary Do we have document on how we can use Supplier Punchout solution using CMK & OBN(OSN)Content I would like to know what all things we need to keep in mind while i…Nidhi_Saxena 85 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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Specify a Sold-to Legal Entity While Creating Purchase Orders 21ASummary Specify a Sold-to Legal Entity While Creating Purchase Orders 21AContent Is this only applicable for new purchase order which do not have a backing requisition o… -
Industrial Vending Machine solution for Indirect purchasesSummary What solution options are available to handle indirect purchases (PPE, MRO) and invoices for Vending Machine purchases using Self-Service-Procurement?Content Wha…Raj Telikicherla 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement