Requisition Import
Discussion List
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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… -
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 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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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 49 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: https://docs.oracle.com/en/cloud/saas/procuremen…
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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 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to import Blanket Purchase Agreements from EBS in FBDI formatSummary: Need queries to extract Blanket Purchase Agreements from Oracle EBS in FBDI format to import into Fusion ERP Content (please ensure you mask any confidential in…
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How to view contract number on agreementSummary: When BPA or CPA created from contract buy: agreement lines, No lines how can we see the contract no on the agreement and in PO if po is created for that agreeme…
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 36 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
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…