Requisition Import
Discussion List
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all … -
Note to Receiver field not getting populated in purchase Requisition when created using Supply requeSummary: Note to Receiver field not getting populated in purchase Requisition when created using Supply reque Content (please ensure you mask any confidential informatio…Amit_Agrawal 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…
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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…
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After setting security rules for the accounting kff, we are unable to create min max requisitionsSummary: We started to have the following error on POR_REQ_IMPORT_ERRORS table for min max requisitions, after setting security rules for the accounting kff, Content (re… -
Can we create a Non Catalog Purchase requisition in RSSP and link to an existing CPA?Summary: This is a question related to post "SSP Smart form: How to hide or unselect the agreement type (CPA)?", wherein a step has been provided to enable the fields th…
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Bill Only TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC Health Description (Required): Bil…
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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. …ABhardwaj-Oracle 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 31 views 2 comments 0 points Most recent by Ashwanth R Inventory Management
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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…
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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):…
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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 221 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…
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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 .…
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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 22 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 92 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…
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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 12 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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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 108 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…
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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…
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purchase requisition available for processingIs there any way to make a purchase requisition available for processing other than running the generate orders process?