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Hi All,
Unable to Duplicate Requisition it shows "In Budget is a required field" error.
In our requisition screen, we are using mandatory DFF name "In Budget".
Please help me with this.
Thanks,
Dev Thota.
Hi all,
In Requisition / PO line-entry all inventory items are coming, We need to restrict some items for some people.
Please suggest.
Thanks,
Dev Thota.
Hi all,
Work Order(WO): Requisition is approved without approval.
Thanks,
Dev Thota.
Hi all,
List of available KFF in Inventory.
Thanks,
Dev Thota.
Hi all,
Unable to create a receipt in my receipts?
PO created through work order(WO).
Thanks,
Dev Thota.
We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchase Agreements in Oracle.
These contracts will further require to be setup as part of the catalog administration tasks i.e catalog (with exclusion rules) , smart forms and content zone with security (assigned to each user/group in content security). Since we have a high volume of contracts (CPA/BPA) we dont want to perform the catalog administration task setup manually as it will be take days to complete.
Does the system provide any option to import these catalog setup tasks (e.g. FBDI, Adfdi template,etc)?
We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should have a predefined rejection message stating the reason the requisition was rejected.By design all notifications have comments section and generally expects the user to enter the rejection reason, but since this is system generated rejection, we want the reason to be predefined.
Kindly advise how this can be implemented.
Thanks.
1. What are Supplier Content Mapping Sets?
A Supplier Content Map Set is a set of up to four maps that are associated with a punchout catalog, or used for uploading lines to an agreement. A map set belongs to a single procurement BU and may consist of any or all of the four possible maps:
i) Category
ii) Unit of Measure (UOM)
iii) Supplier
iv) Supplier Site
2. How are Mapping Sets used for in Self Service Procurement?
Mapping Sets can be applied to
a) Punchout Catalogs or
b) Uploading Agreement Lines in the same Procurement BU
Once the mapping sets have been created, they can then be applied to any Punchout Catalog you create or when uploading agreement lines
3. What are the attributes that can be mapped for each of the above flows?
Attribute |
Single Supplier Punchout Sites |
Aggregator Punchout Sites | Agreement Loader |
---|---|---|---|
Category | Yes | Yes | Yes |
Unit of Measure | Yes | Yes | Yes |
Supplier | No | Yes | No |
Supplier Site | No | Yes | No |
4. Can I apply the same mapping set configuration across different Requisitioning Business Units?
Yes, as long as the requisitioning BU's belong to the same Procurement BU. You can use the checkbox 'Set as default for procurement BU' when creating a new mapping set
5. Is there a way to apply a map set created in one Procurement BU across others?
Not directly. You can always duplicate an existing map set and change the Procurement BU. That way you can duplicate all the mapping sets except Supplier Sites. This is also conveyed to the user through a warning when changing the Procurement BU
NOTE: For additional information on this feature and its function, you can refer to the documentation link provided here:
https://docs.oracle.com/en/cloud/saas/procurement/18b/oaprc/manage-procurement-catalog.html#OAPRC3095598
Hello,
How can I set up or define a sequence for my shipment documents based on the business unit?
Thank you.
Hi all,
Is it possible to create dependency between DFF and category name?