Create Requisition
Discussion List
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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…Gopal Khandewal 44 views 7 comments 0 points Most recent by Hassan ElSherif-Oracle Inventory Management -
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…User_2025-02-05-20-31-30-302 131 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management -
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… -
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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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 64 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…