Requisition Import
Discussion List
-
Emergency Purchase Order is showing as mandatory field in FBDI Requisitions template. how to fix it?Summary: I am importing requisitions using the FBDI Requisition Import template and would like to clarify whether the Emergency Purchase Order (ePO) field is mandatory. … -
Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…Navneet Shekhawat-Oracle 38 views 2 comments 0 points Most recent by Ashwanth R Inventory Management
-
Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
-
When will the POR SOAP API be decommissioned? Is it ok to use to populate RequestedShipDate?Summary: We learned via SR 4-0003033515 that the POR SOAP API is going to be decommissioned. When will it be decommissioned? Is it okay to rely on the POR SOAP API to po…
-
The requester must be an active worker with an active work relationship error in Requisition fbdiSummary: The requester must be an active worker with an active work relationship error in Requisition fbdi Content (please ensure you mask any confidential information):…
-
Is Requisition Import not allowed for the past due Requested Delivery Dates?Summary: We tried to import requisitions using FBDI. These are the approved requisitions from the Legacy system, but some of these have old Requested Delivery Dates (Nee…Yogiraj Kadam 211 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
-
Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
-
Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea…Rita Mesquita Gabriel 21 views 2 comments 0 points Most recent by Vikram Raghunathan Inventory Management -
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 81 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…
-
Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 11 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition …Dev Thota 107 views 18 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
-
Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
-
purchase requisition available for processingIs there any way to make a purchase requisition available for processing other than running the generate orders process?
-
how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul…
-
Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table…
-
How to make sequence of linenums in Oracle same as the source for requisitions imported through APISummary: when requisitions are created in Oracle fusion through API, the line numbers are not in the same sequence as the source line numbers. The details in the source …Shantharam Gandhi 21 views 1 comment 0 points Most recent by User621510-Oracle Self Service Procurement
-
Automation of Purchase Requisitions from Maintenance with Additional InformationSummary: The objective is to automate the creation of purchase requisitions from maintenance work orders with external processing operations, ensuring that the PR includ…
-
Do we have any API availabe to create and Update BPADo we have any REST or SOAP service available to create or update BPA directly. i See below doumentation but it is inserting data into Interface table not directly in Ba…khengare Vikram 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
-
How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO…