Requisition Processing
Discussion List
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Derive Item Price setup at Item Master Org onto Purchase Order/BPASummary: We are implementing a solution which different hospitals (within different Req BUs) is catered by one Procurement BU. In order to default list price onto PO/BPA… -
Issue with Creation of Purchase Requisition from Min-MaxSummary: Hello Experts, We are working on getting Purchase Requisitions created from Min-Max. We have set Min-Max parameters at item level, replenishment as supplier. Se…Balaji Midhun Kumar Sanagapalli 18 views 3 comments 0 points Most recent by SankarBalu Inventory Management
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Can Min-Max requisitions require approval?We have a business requirement to create requisitions from the Min-Max process so that they are routed for standard approval, i.e., created in "Incomplete" status instea…
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Cancel the unwanted PR line of any BUSummary: We want to assign a access to a person from SCM team to cancel the unwanted PR raised by any user from any BU.
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How to cancel Purchase requisitions created by Planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisitions using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Excel Add…
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Internal Requisition Line with Information "This line was returned by the buyer."Summary: In internal requisitions, some of the lines have the Returned status and the message "This line was returned by the buyer.", despite there being no action from …Thiago de Carvalho 41 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to configure for Requisition to internal customer, not another inventory orgSummary: When fulfilling a requisition we need to pick/ship to an internal customer with the material expensed to the requester, but not transfer to another Inventory Or…
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Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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Wrong Ship to Location displayed in purchase requisitionHi, i generate purchase requisition from replenishment plan at subinventory level. To distinguish the requisition generate from replenishment (the subinventory use only …Daniele Landinetti 11 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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RSSP still mandatory from 25C or is there a change in the timeline to make RSSP Mandatory?Summary: The request is to ask if RSSP is still going to be mandatory from 25C onwards or is there a update or change in the timeline? Content (please ensure you mask an…cfitdestpecwtind 222 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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Fusion Inventory and Self Service Procurement Using Internal Requisition and Transfer OrderWe are trying to achieve below scenario using Fusion Inventory and Self Service Procurement Using Internal Requisition and Transfer Order - System should provide facilit…
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how to bring the list price from Item master to PR creationSummary: How can we bring the Item Master List price to the PR while creating a new PR in system. Is there any setup required? As of now the PR is fetching the Average c…
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Quantity lockin based contracts ?Summary: Quantity lockin based contracts ? Content (please ensure you mask any confidential information): Hi community I have a scenario where the quantity of a particul…
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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 136 views 24 comments 1 point Most recent by Boying Inventory Management -
Is there a place to view the available Item Onhand quantity when creating the requisition in redwoodSummary: 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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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… -
Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Significance of Asset and non Asset sub inventorySummary: hi Gurus, could you please explain the significance of defining a subinventory as non Asset subinventory. .Define inventory Item with sub-inventory control, Ass… -
Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…
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We would like to make charge account read only for certain users based on roles using Visual BuilderSummary: For that we would like to use visual builder instead of Page composer but we don't know if that is possible and how to do it. Could you advise? Content (please …
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Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
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How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o…
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How mass close purchase requisitions in Fusion?Hi Could someone please confirm if it is possible to mass close purchase requisitions in Fusion? If yes, could you also explain how to do it? Regards, Harsh
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How to keep the PR Description Blank and editableSummary: When we enter new requisition or create PR. Requisition header description by default take first line description. How we can make header description bank and e…
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What happen when an item is Min Max Planning enabled and planner is assigned and planner is on leaveSummary: In case of planner is absence what will happen to the Requisitions generated in that name of that planner? Content (please ensure you mask any confidential info…
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Can a Purchase Requisition auto generate more than one Transfer Order according to a certain rule?Summary: Can a Purchase Requisition auto generate more than one Transfer Order according to a certain rule? Content (please ensure you mask any confidential information)…