Requisition Import
Discussion List
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Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ… -
Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Update 19B: How to override agreement price on a RequisitionSummary How do you override the price from an agreement on a Purchase RequisitionContent Customers / Support I thought this article would serve two purposes: a) Quick pr…Ashok Sriniva-Oracle 124 views 13 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needsSummary Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needs to happen before the load (NOT FBDI)Version 19D
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Requester to run Import RequisitionSummary: Is it possible for the Requester users to Run the complete Import Requisition Process, if Yes, what all Roles/Privileges are required in the Requester Role? Con… -
Restict shipto location value in requisitionContent We need this functionality to restrict the ship to location. there's a "Remote" ship-to Location in the purchase req/Purchase order module which does not tie to …
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Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 6 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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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.) … -
Reversal of FBDI Import Reqisitions Template process possibilitySummary Reversal of FBDI Import Reqisitions Template process possibilityContent Hi, Is reversal process possible while doing FBDI Import ? For example we uploaded 250 PR…Sathyanarayanan Srinivasan 6 views 4 comments 1 point Most recent by Sathyanarayanan Srinivasan Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 12 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 55 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…DeepakPadhy 11 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Oracle 44 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…Sathya Kannan 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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P CARD in Cloud procurementSummary Do we have a P CARD concept available in Cloud if not how can we implement itContent Do we have a P CARD (procurement card -EBS) concept available in Cloud if no…Ches-Oracle 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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VBCS Templates for Self Service and ProcurementSummary Is there a library of VBCS templates for SSP and ProcurementContent Gurus, I was wondering if there is a location from where I could download the VBCS templates …Anand Kand 30 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Tip on Requester / Preparer Errors in PRWS/FBDI and similar integrationsSummary How do we interpret Requester / Preparer related errors in PRWS/FBDI and similar integrationsContent Customers / Support I have fielded several queries on this t…Ashok Sriniva-Oracle 15 views 0 comments 3 points Started by Ashok Sriniva-Oracle Self Service Procurement
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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…
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How to create requisition for different sold to Legal entitySummary How to create requisition for different sold to Legal entityContent In the requisition page not able to see the sold to legal entity. Need requisition to be crea…JEYARAJAN NATARAJAN 45 views 11 comments 1 point Most recent by Sam Samaddar Self Service Procurement
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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 Eduardo Silva 23 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… -
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…Naoufel Mami 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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…