Requisition Import
Discussion List
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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 39 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 61 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 -
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 45 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 … -
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
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PurchaseRequest SOAP API functionalitySummary No updateRequisition APIContent All, My customer, WIX.com would like to build an external requisition creation page (from various reasons), import the requisitio…Avner Chen-Oracle 88 views 10 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow …
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Punchout Catalogs and UNSPC CodesSummary Is there a need to migrate UNSPC codes to Fusion?Content Our scenario is : 1. Punchout catalog holds 27000 UNSPC codes. 2. We want to hold the INTERNAL VALUE for…
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout requisiton returned with 'New Supplier' - Failing to autogenerate purchase orderContent Hi, Supplier punchout requisitons imported with either EUR or USD currency no longer autogenerate purchase order. This behaviour started to occur after 12th May …Michael Bowpitt 44 views 2 comments 0 points Most recent by Michael Bowpitt Self Service Procurement