Requisition Import
Discussion List
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 1 view 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management -
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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How to make Requisition Header ID unnecessary when downloading in Visual Builder Add-in for Excel?Summary: A "Requisition Header Id" is required to enter when downloading a requisition, which was not a mandatory field before. Originally I could download a requisition…Kana Kutsukake-Oracle 31 views 1 comment 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Firm Flag in Requisition and PO creation FBDI templateSummary: Implement Firm Flag in the Requisition and Purchase Order Import FBDI template Content (please ensure you mask any confidential information): As part of the rel…
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Create PR with information template via REST APISummary: Want to create PR with information template via REST API. Content (required): I'd like to create PR with information template via REST API, and I found the comm… -
For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
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Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…CraigX 118 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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PR attachment interface table nameSummary: We have PR and attachment interfaced in from a sub system to Oracle Cloud. Want to check the attachment info that interfaced in so can anyone share the PR attac…MM Teang 11 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Unexpected error is shown on Oracle Visual Builder Add-In for ExcelSummary: I entered incorrect value to 'Requisitioning BU' on Oracle Visual Builder Add-In for Excel and the error is supposed to say that 'Requisitioning BU' is wrong. H…Kana Kutsukake-Oracle 22 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Invalid BPA is replaced with other BPA when uploading PR by Oracle Visual Builder Add-In ExcelSummary: When uploading a purchase requisition which includes invalid BPA by Oracle Visual Builder Add-In for Excel, the invalid BPA is replaced with existing BPA after …Kana Kutsukake-Oracle 31 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to remove the requisition realted tasks like Process requisitions from usersSummary: We need to restrict the users to have only to create a PO and manage PO. They should not be able to see requisition and won't be able to process it. Is there a …
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PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Self Service Procurement
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Min-Max Planning Manual guideSummary Min-Max Planning Manual guideContent Step by step manual guide attached for how to perform the Min-Max Planning Thanks, FoudsElSayed Fouda.-Oracle 134 views 6 comments 3 points Most recent by Dharma_Reddy Inventory Management -
Order of PR lines is not the same as registered on Oracle Visual Builder Add-In for ExcelSummary: Purchase requisition lines are not shown in the right order (4, 1, 2...) after downloading the PR on Oracle Visual Builder Add-In for Excel. It doesn't happen a…Kana Kutsukake-Oracle 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 23 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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After 23D patch, Responsive Self Service form not workingSummary: After 23D patch, Responsive Self Service form not working Content (please ensure you mask any confidential information): After 23D patch, Responsive Self Servic…Vasu Ramarathinam 51 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create our own Group Codes to manage Purchase Requests in Buyer Planning?Summary: 23C new feature - USE YOUR OWN GROUP CODES TO MANAGE PURCHASE REQUESTS IN BUYER PLANNING Content (required): This new feature allows the buyer planner to create…Sakar 91 views 7 comments 0 points Most recent by Rajender-Oracle Supply Chain Planning and Collaboration
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How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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What are the tables that store users requisition preferences information.Summary: We are looking for the table names where users requisition preferences are stored for a custom report development. We are looking to capture all the requisition…
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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requisition import is failing in case of 2 Active BPASummary: we have 2 open BPA for one item and one supplier. one BPA is active from 1-Oct-23 to 30-9-25 and another BPA is active from 6-Nov-23 to 6-Nov 25. the requisitio…
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Query on Deliver to Organization defaulting in POSummary: INV ORG defaulting in case if there are multiple INV ORGS under the same BU Content (required): Need Clarification on 1. How to pass an INV ORG in REQ which wil…
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Why is a requisition that was created by template approved by the approvers and ultimately rejectedSummary: A requisition that was created by template approved by the approvers and ultimately rejected with the following message: The requisition was rejected due to fun… -
How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Automatically Requisition with a quantity to be taken from a report/excel loadSummary: We are looking for the process where a report is prepared manually basically for forecasting manually in excel and can derive the quantity which needs to be pro…