Manage Procurement Catalog
Discussion List
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Item Images are not showing in Self Service ProcurementSummary: Item Images are not showing in Self-Service Procurement Content (please ensure you mask any confidential information): issue - Item Images are not showing in Se…Tapas_Sathua 212 views 9 comments 0 points Most recent by Fernando Uriel Estrada Self Service Procurement -
In Negotiations feature Under the INSTRUCTIONS/LINES page can we add fields to captureSummary: In Negotiations feature Under the INSTRUCTIONS/LINES page can we add fields to capture Content (please ensure you mask any confidential information): Version (i… -
Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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I am not able to get the new receipt (Redwood UI) after following below steps.Summary: I have followed this following steps and yet i am not able to get the new receipt yet after enabling the profile option old receipt got missing across the whole…
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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After 25D patch Featured Category missing from PR home pageSummary: After 25D Patch Featured Category missing from PR home page Before 25D After 25D Content (please ensure you mask any confidential information): Version (include…
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In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…
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how to enable auditing for requisition and purchase orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t…
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The punchout site that's defined in the catalog couldn't be reachedSummary: Error message: "The punchout site that's defined in the Amazon.com catalog couldn't be reached. Contact the Procurement application administrator. (POR-2010063)… -
how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a…
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Difference between Mapping Set (UOM Mapping) and Domain Value Map (UOM Mapping)I am trying to receive a Punchout invoice and due to UOM mapping not done in either the mapping set or Domain value map, the invoice is not getting validated. Can someon…Santosh Kumar,Rayudu 1 view 0 comments 0 points Started by Santosh Kumar,Rayudu Payables, Payments & Cash Management
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Supplier Remittance Advice Mail ID configuration and best practices for Supplier setupsHi Team, For Supplier Remittance email configurations, we have different options are available i.e Profile, Addresses and Site level. What is the major difference betwee…Tegalapalli Sreenivasa Reddy 323 views 6 comments 1 point Most recent by S MURALI MOHAN Payables, Payments & Cash Management
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Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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Charge account on PO change order is not getting update on attribute change in Oracle fusionSummary: Hi Team, Business created a PO with attribute department value as 722. We are deriving charge account based on attribute department and it happens for purchase …
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PO Not Allowing Secondary UOMI am trying to create a Purchase Order for an item that has dual UOM (primary UOM = EACH, secondary UOM = KG). When I select the secondary UOM on the PO line, the system…
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 859 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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Purchasing document sequence for indirect purchasesCurrently, we have one sequence of Purchase Order numbers (PURXXXXXX). The sequence is the same for both DIRECT and INDIRECT purchasing. It would be helpful to have a se…
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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ESS job to create index definition and perform initial ingest to OSCS process failedSummary: While running programs for setting-up Procurement Configurations, ESS job to run Bulk ingest to OSCS with parameter – “prc_por_downstream” failed with below err…
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In RSSP Number of items not displayed correctly in punchoutSummary: In RSSP when creating PRs using Punchout the number of items / lines created are not displayed correctly. For example if we create 3 lines, the expectation is i…
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Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 82 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Catalog: Is it possible to create a catalog per Organization?We are checking the feasibility that if Oracle Cloud Procurement supports creating separate requisition catalogs for each organization within the same instance.
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Custom form redwood mimicking My Receipts(new)Summary: We are creating a custom form similar to My Receipts(New) via Oracle VBS and wanted to know how to maintain best quality standards when it comes to performance …