Requisition Import
Discussion List
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Create/Import POs with One time ship ToIn Oracle Fusion Procurement, requisitions support selecting a One-Time Ship-To location/address. Is there an equivalent supported option for Purchase Orders—specificall… -
Create Requisition from an InvoiceSummary: In our organization we often have an invoice for the services we purchase before the requestion and then purchase order are created. Is there a way this could b…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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How to create manual OSP purchase requisition or purchase orderHi Experts, We're facing some questions regarding how to do data migration for osp purchase order or requisition? we have some outstanding osp PR and PO in the legacy sy…Wang Yuan-Oracle 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to bulk import internal requisitions using Visual Builder Excel Add-in?Summary: We want to import multiple internal requisitions from the legacy system. Because Oracle does not have FBDI for this, we are trying through Visual Builder Excel … -
Users Unable to view output file of Import Requisition scheduled process other than the submitterSummary: Unable to view output file of Import Requisition scheduled process other than the process submitted by-if Import Requisition gets error. Content (please ensure …
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BPA FBDI Blanket Agreement Item Attribute Translations Error for Arabic DescriptionsSummary: We are trying to upload BPA using FBDI along with Item Attribute Translations. We are getting error wherever Arabic description exist as below: Record 165: Reje…
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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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Charge Account validation behavior in Manual Requisition vs Requisition ImportSummary: We would like to confirm the expected behavior of Charge Account derivation in Oracle Fusion Procurement when using Transaction Account Builder (TAB). In our co…SukumarKondaveti 13 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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Approved Inventory Reqs released from Planning do not show under Unprocessed requisitions in RW UIHello Community I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inven…
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Charge Account Segment Override Behavior in Manual Requisition vs Requisition ImportSummary: We would like to confirm the expected behavior of Charge Account derivation in Oracle Fusion Procurement when using Transaction Account Builder (TAB). In our co…
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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…User_08YER 342 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these requisitions are no longer needed. We would like to underst…
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how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
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FBDI-created requisitions appear non-editable in UI – Is this by design?Summary: Requisitions created via FBDI import appear to be non-editable in the UI – confirmation of design and supported approach. Content: Hello, We are observing that …Santiago Sánchez R.-Oracle 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on…
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New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…
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How to create retainage purchase orders automatically from requisitionsSummary: We have created a custom document style to enable retainage. Since in our system, PO's are always automatically created via requisitions, we are looking for set…Avleen Kaur 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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How do I get all the issues listed out for "Incomplete POs"Summary: I need the ability to get a report out of Oracle Fusion showing me all the issues I have on a PO, line, locations, and distributions. I can click on each PO and…
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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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Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with …Abhay Thakur 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
Available Tools for uploading PR lines in bulk by the end users?Summary business users create PRs and POs with thousand of lines they can't enter all line details manually they need to upload these lines to the PR/PO from excel sheet…ibrahim abdelaleem-Oracle 112 views 8 comments 0 points Most recent by David Wright - More4apps Purchasing