Requisition Import
Discussion List
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Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3… -
Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ…AbhishekBhatele 68 views 2 comments 2 points Most recent by AbhishekBhatele Self Service Procurement -
Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 572 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needsSummary Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needs to happen before the load (NOT FBDI)Version 19D
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Restict shipto location value in requisitionContent We need this functionality to restrict the ship to location. there's a "Remote" ship-to Location in the purchase req/Purchase order module which does not tie to …vijayakrishna 38 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Reversal of FBDI Import Reqisitions Template process possibilitySummary Reversal of FBDI Import Reqisitions Template process possibilityContent Hi, Is reversal process possible while doing FBDI Import ? For example we uploaded 250 PR… -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 235 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 54 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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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…Anil Nair 106 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 71 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 160 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…Sathya Kannan 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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P CARD in Cloud procurementSummary Do we have a P CARD concept available in Cloud if not how can we implement itContent Do we have a P CARD (procurement card -EBS) concept available in Cloud if no…Amit Jha Oracle-Oracle 66 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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VBCS Templates for Self Service and ProcurementSummary Is there a library of VBCS templates for SSP and ProcurementContent Gurus, I was wondering if there is a location from where I could download the VBCS templates …Anand Kand 70 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
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Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…Eduardo Silva 83 views 4 comments 0 points Most recent by Genevieve Westcott Self Service Procurement
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
The value of the attribute Charge Account isn't valid.Content When trying to create Expense Requisition from FBDI by entering the charge account, getting the below error in Output "Requisition Distribution Exceptions The va… -
unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…User_2025-02-08-10-10-03-573 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…User_2025-02-10-05-51-05-868 53 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement
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Import Source of Requisition in Transaction Account BuilderSummary Import Source of Requisition in Transaction Account BuilderContent Hi Team - We need to derive the charge account based on the import source of Requisition. When…Deepak.Padhy 52 views 3 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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in the Import requisition FBDI i cant find the Supply type coulmnSummary in the Import requisition FBDI i cant find the Supply type coulmn so how can i import internal requisition (requisition line with supply type inventory))Content …Mohamed Attia-Allah 30 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Restrict GOODS line type to Inventory destinationSummary Restrict GOODS line type to Inventory destinationContent Hi All, Hope your near and dear ones are doing well. We are trying to achieve a functionality on create …Prateek Moroney 39 views 3 comments 0 points Most recent by Prateek Moroney Self Service Procurement
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Can we default a purchasing category for any missing external UNSPSC codes?Summary Can we default a purchasing category for any missing external UNSPSC codes?Content Hi Gurus, I need your help.. We have implemented punch out catalogs long time …
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How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 101 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement