Manage Procurement Catalog
Discussion List
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The change order template is blank with an '*' symbol in the middleSummary: we are facing change order issue in oracle fusion cloud when we create change order then it comes to email notification it shows blank with this '*' symbol. -
Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. … -
Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co… -
SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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Cannot mass upload images to existing itemsDear All, We're encountering an issue while trying to mass upload images for existing items. We've entered the image URLs, but they aren't appearing in the system. Could…Anthony Sleiman 41 views 2 comments 1 point Most recent by Kunal Chanchal Product Master Data Management
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Punchout - Where is located payload generated from external site?Summary: According the following documentation, this is a sample of the XML generated from an external site when we are using punchout. https://docs.oracle.com/en/cloud/…Facundo Bodner 92 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b…Prince_Choudhary 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why Redwood self service procurement (25B) is not showing items in public shopping list?https://us.v-cdn.net/6034893/uploads/T72B3L69QNP0/rssp-public-shopping-list-error-25b.docx Summary: We are not able to see the list of items in Redwood public shopping l…
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Display PO charge account(Multiple) in notificationSummary: When we have multiple charge account, users are not able view the charge account in the PR / PO notification. Is there a way to add the same in the notification…
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Punchout error in RSSP but not in classic SSPIn RSSP,for Punchout requisition while checking out from supplier website to Oracle Req there is an error coming as per the screenshot below but this issue is not there …Saptarshi Kanungo 201 views 19 comments 2 points Most recent by Behera_Ankeeta Self Service Procurement
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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 221 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…
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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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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 341 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 …