Requisition Import
Discussion List
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OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea… -
Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order?Summary: Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order? Question is about the Setup, Configure Requisition Business F… -
How do I get all the issues listed out for "Incomplete POs"Summary: I need the ability to get a report out of Oracle Fusion showing me all the issues I have on a PO, line, locations, and distributions. I can click on each PO and…
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Available Tools for uploading PR lines in bulk by the end users?Summary business users create PRs and POs with thousand of lines they can't enter all line details manually they need to upload these lines to the PR/PO from excel sheet…ibrahim abdelaleem-Oracle 23 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Purchasing
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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Punchout Requisition are not converting to Purchase order AutomaticallySummary: Punchout Requisition are not converting to Purchase order Automatically User creates a Punchout Requisition and approve it. "Generate orders" program is run PO …
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In SSP screens like PR,Item Description is in English even user session logged session is in spanishSummary: We have item translation available in Spanish and French, And when user logged with Spanish as user language , while creating the Requisition, Item description …
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how to stop requisition import for back to back and dropship orders automaticallySummary: currently the moment we create sales orders with b2b or dropship..supply order for b2b will create requisition and dropship..is there a way to stop it and later…
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How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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Is there any rest api to recover po requisitionDears, Please suggest any rest api to recover the failed requisition.
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Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 41 views 3 comments 0 points Most recent by Sandeep.Saini Supply Chain Planning and Collaboration
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Does Oracle Purchasing Cloud have any functionality that considers supplier item with internal itemSummary: Have a need to process an imported requisition so it selects the correct BPA line for pricing Content (please ensure you mask any confidential information): We …
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REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
After providing privileges and roles unable to see RSSP pageSummary: After providing privileges and roles unable to see RSSP page Content (please ensure you mask any confidential information): After providing privileges and roles…
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Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor…
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The requester email isn't valid FBDI Import RequestionsHi, I tried to make Import Requestions process through FBDI. I get this error on columns PREPARER_EMAIL_ADDR and REQUESTER_EMAIL_ADDR: "The requester email isn't valid. …
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How to enable parallel processing of Import Jobs in FusionSummary: I am trying to import Bulk data in different batches but in Parallel.What all setups in application i need to do to enable this feature. Content (please ensure …
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …
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Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 41 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Exporting data to FBDI formatI would like to be able to export data from application onto FBDI format. It looks like this is available for suppliers: Is this possible for blanket purchase agreements…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa… -
How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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Requisition lines not grouping for same item came from MRPSummary: We release requisition from MRP planning and Requisition generated with multiple lines for same item with different qty. also ship date is different for all lin…
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Is there any way in TAB rule to derive different charge account between internal and external PR?Summary: Hi Guru, We are trying to set different charge account on PR when the source type is Inventory and Supplier, unfortunately in the TAB rule the source type is no…
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Purchase order creation excel templetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Open requisition from work order in incomplete statusSummary: How we can set the interface from work order to requisition to be opened in Incomplete status? Content (please ensure you mask any confidential information): Ve…Doron Wissel-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement