Requisition Processing
Discussion List
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payment type getting defaulted as lumpsum for standard po, due to this Receipt creation gets failedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Import Requisition ErrorSummary: Hi, We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as l…Ashraf Bilal.R 38 views 10 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor… -
Is it possible to automatically generate a purchase order from an inventory material request?Summary: Is it possible to automatically generate a purchase order from an inventory material request? Content (required): It is required that from a request for materia…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…Sharmara 43 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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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… -
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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We have a need to cancel requisitions after cancelling the related Transfer ordersSummary: How to cancel requisitions, after the transfer orders are cancelled. When we use cancel requisition option in the Requisition screen, if the Transfer Order is n…
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Can sales / transfer order be converted directly to purchase requisition?The goods backordered at transfer order level have to enter individually into purchase requisition to initiate procurement process. Is there any provision of creating pu…
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Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.… -
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 91 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
How to make Bulk receiving of Purchase ordersSummary: Bulk receiving of Purchase Order How to make Bulk receipt and is there an option for upload Content (required): Version (include the version you are using, if a…
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Can you cancel receiving of a paid service PO?Summary: Is cancelling a PAID Purchase Order through receipt correction an intended system functionality? Content (required): PR is Fixed Price Service Receipt was done …
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Min Max with Transfer order and requisitionSummary: Hi Team, We have a requirement, If there is on hand inventory(subinv level) in other org it should create a Transfer orders, If there no inventory need to creat…
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How can configure picking secuencie to supply my manufacturing plantSummary: In our scenario, we have 5 Inventory Organizations that have their own sub inventory What needs to take into consideration to make the request from MFG ORG from… -
How can setup Generate Movement Request bettween Inventory ORG to MFG plant ORG automaticIn our scenario, we have 5 Inventory Organizations that have their own sub inventory Our MFG Org create standard work order but the material was in another Inventory org…
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From the work order can't create the sourcing materialFrom the work order can't create the sourcing material show this message
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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…
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Confirm Receipt notification workflow/programSummary: Content (required): Hello experts, We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job…Faheem_07 22 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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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 27 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How to Capture Requisition number if Line is manually added in POSummary: Is there any option if the Buyer manually adds the PO line with the Item code then he will link the PR number in Fusion Content (required): Currently, In Health…
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1. MRP not consuming all on hand stockSummary: We are currently seeing an issue whereby our on hand stock in Rank 1 is not being consumed before suggesting for us to raise a new PO Any ideas guys?? Content (…
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Automatic Stock Replenishment - Cloud?Summary What is the best way or method to configure automatic replenishment if inventory items (Stock)Content Hi Guys, On EBS, we have a customer who was min-max plannin…
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Change Ship to Location before receivingSummary: Is there a way to change the ship to the location of the PO before receiving it? Sometimes our suppliers deliver the material to the nearest location, not the a… -
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.) … -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add …
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 41 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management