Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Group Requisition Import By functionality — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Group Requisition Import By functionality

Closed
1
Views
1
Comments
edited May 9, 2022 1:31AM in Self Service Procurement 1 comment

Summary:

Group Requisition Import By functionality

Content (required):

Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair amount of testing yesterday to understand how this works, but still couldn't crack it. Oracle doc explains as below

"On import, requisition lines are grouped first by requisition header number, then by the provided Group Code, then by the value set in the Group-by input parameter (None, Buyer, Category, Item, Location, or Supplier)."

But i'm having difficulty when i'm using Group Code in FBDI in conjunction with Group-By as Supplier, as i observed varied outputs.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!