Requisition Import
Discussion List
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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… -
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 89 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
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 82 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… -
Urgent requisition for inventory and expense to IMT from SCOContent Hi All. I have a customer that want to have a flag for urgent (maybe a DFF header) in a requisition for inventory and expense destination. We have the standard p…Jesus Escobar-Oracle 33 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Inventory Management
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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 42 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 62 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 -
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 48 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 -
IMT with approval workflowSummary Importing IMTs with approvals from Oracle Commerce CloudContent We would like to have such stockable items available in our OCC webshop that require superior app… -
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 46 views 3 comments 0 points Most recent by Prateek Moroney Self Service Procurement -
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 119 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement