Manage Procurement Catalog
Discussion List
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How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the… -
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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OBN Redirect punchout configurationHi Can anyone please help me, how to configure Punchout OBN. Here we have couple of questions, Can we use one OBN Catalog connection for multiple vendors? If yes, how to…
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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 81 views 6 comments 0 points Most recent by Pam Koertshuis Self Service Procurement
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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 3 views 1 comment 0 points Most recent by Santosh Kumar,Rayudu Payables, Payments & Cash Management
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How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
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Text captured using Information template does not flow to purchase order PDF to SupplierSummary: Text captured using Information template does not flow to purchase order PDF to Supplier. We have created information templates to capture additional informatio…
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In oracle fusion Is there a way to give a requisitioner security access to only punchout vendorsSummary: In oracle fusion Is there a way to give a requisitioner security access to only punchout vendors Content (please ensure you mask any confidential information): …
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Can I create one Content Map Sets for all the suppliers for punchout?Summary: Can I create one Content Map Sets for all the suppliers for punchout? Instead of creating one Content Map Set by Supplier I want to know if I can create one com…diego m schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing Category)…
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Making comments mandatory only for specific dropdown answersin supplier qualification in procurement, I have to make the comments mandatory only based on the survey if he is (Very Unsatisfied, Unsatisfied) other wise it is not is…Khaled Rifai 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Qualification Management
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Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window Please see the attached screenshot. Thank you
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Display error when Minimum Order release amount is less when creating RequisitionSummary: Hi We have requirement when the user create requisition using BPA the Minimum Release Amount if it less the order order amount then it should error out in requi…
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Is there any soluation to handle account (TAB) for input sources not defined in the rules?Summary: Lets say we will build a new accouting rule that reads mapping set with output item catogery, it the buisness user define a new catogery or requester used catog…
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How to show approval amount in Po notification bell subject line/ titleHi Expert We tried to edit the subject line of a purchase order notification using BPM. But only the amount ordered can be displayed. Even if we select the approval amou…
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How to pass a bind parameterSummary: How to pass a bind parameter #{row.ItemNumber} to the table type value set from Requisition page. Content (please ensure you mask any confidential information):…Anirudh Baranwal 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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No able to load PO Attachment through AttachmentImportTemplate FBDI. Getting Error Invalid Keys.Summary: I get this error while importing attachment for PO_HEADSERS-"Could not get the Primary Keys from Userkeys=[POnum, Business Unit] ". I have various combination o…
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Setting a multiple default identifiers for same OBN ID for a trading partnerSummary: we have a trading partner named ODP which is set as a punchout vendor via OBN redirect connection. we have the below requirement from the punchout supplier. Cur…
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How to select supplier after adding item to cart from catalog page (landing page)Summary: Content (please ensure you mask any confidential information): Item is in Warehouse (Purchasable enabled) and deliver-to location is warehouse location with des… -
Non Catalogue Requisition ApprovalsSummary: Configure non catalogue requisitions under £500 to automatically create a PO following line manager approval. Content (please ensure you mask any confidential i…
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Is it possible to display preferred suppliers/products on the self service procurement page?Summary: Our client to view the preferred suppliers or products directly on the SSP page (Procurement mian dashboard page). Content (please ensure you mask any confident…Junjie Kong 12 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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26A Feature Source Master Items Using Supplier Item Not WorkingSummary: I have enabled the process master items and agreement lines using a punchout feature to test this new feature per Oracle documentation But this is not providing… -
Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…
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Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…Markovich Chen 221 views 4 comments 0 points Most recent by Rebecca_Edwards Self Service Procurement