Manage Procurement Catalog
Discussion List
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Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved …Nikka Galvero 323 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired… -
Default Source Type to Supplier irrespective of Item entered in PO Enter Requisition Page.In enter requisition line inside procurement, our requirement is to default the source type to supplier only but after entering details the source type changes to invent…
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In RSSP - PR header status is not displayed for PR having multiple linesSummary: In RSSP - When PR has multiple lines with different status then header status is not displayed in "My Requisition" Tab In the screen shot provided we can see th…
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”… -
Punchout payload parsed error in Oracle FusionSummary: Hi, When checking out with a specific item from supplier punchout site getting the below error whereas not receiving this error for other similar items in the s…Saptarshi Kanungo 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout description fieldSummary: When creating a punchout, there is a 'Description' field which I have populated, however this does not seem to appear anywhere to the end user. Content (please …Andrew Seymour 11 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …Erik Nicholson1234 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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RSSP Defaulting Source OrganizationSummary: Need to default Source Organization for RSSP Content (please ensure you mask any confidential information): We want to default the Source Organzation based on t…Christopher Maher 62 views 2 comments 0 points Most recent by Christopher Maher Self Service Procurement
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No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Recent Uptick in Punchout Error in SSPHas anyone else been experiencing the below error lately? We've received reports since 3/17. Majority of our shoppers aren't impacted, but 16 people did report the error…
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Header status in "Approved" When all lines gets Cancelled in PR RSSPSummary: After cancelling all the lines in the PR, the status both in header and lines got changed to "Cancelled". The status also got updated in POR_REQUISITION_HEADERS…
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How to change the text on notification for Redwood Create Request pageSummary: Hi Team, Does anyone know how to edit the text that appears on the pop up when you create a new request? Page: Noncatalog Request Thanks! Content (please ensure…
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Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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catalog administrator authoringSummary: Could someone help with how can we enable the 'Enable Catalog Administrator Authoring' option in BPA? Would really appreciate if can explain the functionality o…
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 51 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
How to limit available suppliers for specific users when entering "negotiated" requisitionSummary: We have a client who wants to roll out Self Service Procurement to an additional 450 users and they will be processing requisitions for 200+ different suppliers…
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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What are the required privileges to cancel the purchase request?Summary: What are the required privileges to cancel the purchase request? Content (please ensure you mask any confidential information): We have given below role and pri…
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Supplier Punch-out Testing in Non Production InstanceSummary: We have a requirement of doing all our suppliers who has the punch out feature to test in lower instance part of the RSSP regression testing. We have punch out …
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BPA vs CPASummary: Content (required): What is the main difference between Blanket Purchase Agreement and Contract Purchase Agreement Version (include the version you are using, i…
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How to Grant Read-Only Access to the Procurement Module (PO) ?Summary: Request for Read-Only Access to the Procurement Module (PO) Content (please ensure you mask any confidential information): We need to provide read-only access t…
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Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
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Agreement type is greyed outSummary: "Purchase Requisition" - When trying to create catalog requisition "Agreement type" is Null. Whereas in the same environment using "Purchase Requisition (New) "…