Requisition Processing
Discussion List
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Can you cancel receiving of a paid service PO?Summary: Is cancelling a PAID Purchase Order through receipt correction an intended system functionality? Content (required): PR is Fixed Price Service Receipt was done … -
Min Max with Transfer order and requisitionSummary: Hi Team, We have a requirement, If there is on hand inventory(subinv level) in other org it should create a Transfer orders, If there no inventory need to creat…
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How can configure picking secuencie to supply my manufacturing plantSummary: In our scenario, we have 5 Inventory Organizations that have their own sub inventory What needs to take into consideration to make the request from MFG ORG from… -
How can setup Generate Movement Request bettween Inventory ORG to MFG plant ORG automaticIn our scenario, we have 5 Inventory Organizations that have their own sub inventory Our MFG Org create standard work order but the material was in another Inventory org…
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From the work order can't create the sourcing materialFrom the work order can't create the sourcing material show this message
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Confirm Receipt notification workflow/programSummary: Content (required): Hello experts, We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job…Faheem_07 22 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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How to Capture Requisition number if Line is manually added in POSummary: Is there any option if the Buyer manually adds the PO line with the Item code then he will link the PR number in Fusion Content (required): Currently, In Health…
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1. MRP not consuming all on hand stockSummary: We are currently seeing an issue whereby our on hand stock in Rank 1 is not being consumed before suggesting for us to raise a new PO Any ideas guys?? Content (…
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Automatic Stock Replenishment - Cloud?Summary What is the best way or method to configure automatic replenishment if inventory items (Stock)Content Hi Guys, On EBS, we have a customer who was min-max plannin…
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Change Ship to Location before receivingSummary: Is there a way to change the ship to the location of the PO before receiving it? Sometimes our suppliers deliver the material to the nearest location, not the a… -
How to transfer particular asset for usage of certain period/daysSummary: How to transfer particular asset for usage of certain period/days Content (required): How to transfer particular asset for usage of certain period/days. Later t… -
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.) … -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add …
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 78 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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How to setup ReceiverSummary How to setup ReceiverContent Need assistance in finding whereto change the default receiver in Setup and Maintenance for requisition
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on Task : Receive Expected Shipments in search can we have provision to add Work order numberSummary on Task : Receive Expected Shipments in search can we have provision to add Work order numberContent Hi Is There a way to add a new column like to get the Work o… -
Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My ReceiptsSummary While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced val… -
Self Service Receipts DFF issueSummary Self Service Receipts DFF issueContent We are using category items - not inventory items, I have created a DFF - Receipt Transaction DFF. This is available when …Zahoor Ahmed 38 views 3 comments 0 points Most recent by Gaurav R Sharma-Oracle Inventory Management
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how to stop user from doing a receipt in the closed period for Expense destination PO'sSummary how to stop user from doing a receipt in the closed period for Expense destination PO'sContent how to stop user from doing a receipt in the closed period Here we…
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Auto Receipt Orders from specific Supplier(s)Summary Looking for a way to configure a specific supplier to have all orders auto receiptContent We are looking to find a way to auto receipt all orders from one suppli…Mike Burnett 40 views 4 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Inventory Management -
Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6… -
Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Return to supplier processing for self-service procurementSummary Can we process returns created through SSP all the way to AP?Content The situation is that PO is received and billed. Later items were returned using My Receipts…
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Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on … -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree…
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…