Manage Procurement Catalog
Discussion List
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…SarathCP 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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Punchout not being searched using Supplier NameSummary: Punchout not being searched using Supplier Name Content (please ensure you mask any confidential information): In the Purchase requisitions area when we are try…
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Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are …
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Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
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How can I Reverse or Delete a PO Receipt for a Business ConditionSummary: Need to Reverse or Delete a PO Receipt for a Business Condition Content (please ensure you mask any confidential information): There is a expense PO Receipt tha…
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Punchout - BuyerPartID is not comming on payload (STAPLES)Summary: We have requested to implement Sourcing Master Items and Agreement Lines through Punchout. Accoding to the documentation attached, the item code will come on th… -
Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
How can we restrict the selection of purchasing categories in RSSP?Summary: We need to restrict the selection list of purchasing categories for non-catalog requests in RSSP. Using SmartForms does not meet our needs, as we also allow use…
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Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 91 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement
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Purchase Order header level toleranceHi Team, We have a requirement to apply receipt tolerance at the Purchase Order header level instead of the line level. Our business wants to receive goods based on the …
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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GTM and Procurement implementationHi, If anyone can share a basic document which explains the GTM & Procurement implementation requirements and process steps etc.? -
How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms…
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Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and had no additional cost ? Please share the necessary PDF/document for this Content (p… -
Cannot Restrict Item Categories by User IN PR and POIssue Summary: We are facing a critical issue where we cannot restrict the list of available Procurement Item Categories for specific users when they are creating Purcha…Patrick Chrabieh 51 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…
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if we add 'Manage requisition' privilege in any role and assign it to user, will incur license cost?Summary: we have requirement to add 'Manage requisition' privilege in custom role and assign those role to users, will it incur license cost for purchasing service?
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In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
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Please provide Complete Prerequisites and Steps to Implement Punch out Catalog with AmazonHi, We have a client requirement to Implement Punch out catalog with Amazon. Please let us know the complete steps to Implement Punch out with Amazon in Oracle SSP and a…Vasu Gurunarayana Chinni 81 views 12 comments 1 point Most recent by Vasu Gurunarayana Chinni Self Service Procurement
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
RSSP - Restrict categories from functional area catalog on non-catalog request form?Summary: Hi Team - my customer needs to restrict the categories that flow into the non-catalog request form from the purchasing catalog (functional area catalog). Is the…Simran Pahuja -Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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Is there any REST, SOAP or FBDI to manage the Oracle Fusion Procurement Categories Hierarchy?Summary: Hi, One of our customers currently manages the Fusion ERP Procurement Hierarchy Categories manually through the UI, in two steps: 1: If a new category needs to …