Manage Procurement Catalog
Discussion List
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Adding Image for Smart forms in RSSP is not workingSummary: We have added the image url in smart form definition but it is not working. We already run the scheduled process 'ESS job to run Bulk ingest to OSCS' with param…Abigael D. Bido 19 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Additional Attributes of an Item from Item Master not showing in 'Product Details' pageSummary: How to display additional attributes of an item from item master in 'Product Details' page while searching for the item from the RSSP Homepage? Content (please …Anirban Nandy 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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Oracle fusion purchasingSummary: In Oracle Fusion Financials, when a Purchase Order (PO) approval request is submitted and approved, an automatic notification is sent back to the requester conf… -
Unable to view purchase order in redwood screenSummary: Created all the required roles with privelages and enable purchase roder redwood screen. PO are not displaying and none of the LOV's have any values. Are there …
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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.
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c…Mike Burnett 220 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group 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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Can we add another Incomplete infolet in Procurement > Purchase Orders > Overview pageSummary: The Manager would like to view all the incomplete orders of the team Content (please ensure you mask any confidential information): Currently in the current inf…
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is it possible to hide certain LOV values from redwood page?Summary: Hi Guru, is it possible to hide some lov values from redwood page? we have this requirement from business to exclude direct item category from expense destinati…
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RRSP Page not defaulting Supplier details from Smart FormSummary: Hi All, The Supplier and site is not defaulting in the RRSP(Redwood) page, but it works perfectly in the old page(Legacy). Any reason as to why that is the case…Sourav Parbat 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item is not visible in shop by categorySummary: The item is not visible under 'Shop by Category' to add to the cart. The item is defined and assigned to the category (all old items in the same category are vi…Varalakshmi N 279 views 13 comments 0 points Most recent by Akshay Pattewar Self Service Procurement
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How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
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Disable catalog categories without impacting in-progress PRsSummary: We are looking for options to disable certain purchasing categories from LOV for selection while creating PR. Since there are In-progress PRs in these categorie…
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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how to run the parameters for Requisition Approval E-Mail Report in selfservice procurementSummary: Requisition Approval E-Mail Report Content (please ensure you mask any confidential information): what are the mandatory paramters that needs to be given to get…
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
User wants only three tasks under procurement setup not the whole setup and maintenanceUnder the procurement setup task user wants only these three below tasks: 1.Manage Functional Area Catalogs 2.Manage Catalog Category Hierarchy 3.Manage Procurement Cate…
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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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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 87 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 8 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…