Create Requisition
Discussion List
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How to share Inventory Organization with multiple Requisition Business Units?Summary:Sharing Inventory Organization with multiple Requisition Business Units Content (required): Business Case :- There is only one physical Inventory Organization wa… -
Why are we receiving error The destination subinventory is invalid for the item (POR-2010317Summary: We are receiving error when trying to enter a manual requisition for inventory replenishment. When trying to approve the requisition we are receiving this error… -
ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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How to transfer particular asset for usage of certain period/daysSummary: How to transfer particular asset for usage of certain period/days Content (required): How to transfer particular asset for usage of certain period/days. Later t… -
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.) … -
Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 17 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management -
Default the Source Org on IMT RequestSummary Default the Source Org on IMT RequestContent Configuration Business Unit – Bolton BU Inventory Org – PUR and MAY Employee Default BU – Bolton BU and Org PUR (Ass…
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Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…Puneet Pareek-176106 22 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management
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Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv…
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Ability to perform self service receiving on behalf of a group of employeesSummary Ability to perform self service receiving on behalf of a group of employeesContent Hi, One of our client requirements was is there any way for a person to be des… -
Generate Shipment for partially reserved unitsSummary Partial reservationContent Hi - Our client is looking to interface partially available quantity through outbound request to WMS - 'Generate Shipment process' We …
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Restrict users from entering transaction dates in prior periods while receiving requisitionsSummary How to restrict users from entering transaction dates in prior periods while receiving requisitionsContent We have an integration between EBS and Oracle Fusion C…
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Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 28 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Match Receipt Accruals Program Completing In Error After 18C Version UpgradeSummary Match Receipt Accruals program completing in Error.Content The 'Commit limit' field has become a MANDATORY field from 18C version but the Match Receipt Accruals …
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PO Receipt NotificationsSummary Only receipt when dueContent Is there a way for Oracle to generate a receipt notification ONLY when the "Need by Date" has been exceeded and not before? Version … -
Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…