Requisition Import
Discussion List
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Importing of custom buyer role under suggested Buyer in Requisition FBDI import is showing error.Summary: While trying to do a FBDI upload for Suggester buyer I am not able to upload my user who has custom Buyer role. Can anyone suggest if the same requires any spec…Ashik Kurian 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Import Requisitions using FBDI without deriving TAD Setup?Summary: While we are using the FBDI file to import requisitions, we observe that if we use Initiate Approval after Import as 'No' in the parameters of the ESS Job and w… -
workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an… -
Supplier selection for Min-Max PlanningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu… -
PO and Organization table linkSummary: Hi I want to show PO number along with organization name. What is the table link Content (required): This required for BI report Version (include the version yo… -
I do not see a supplier to make purchasing documentsSummary: I have a supplier that was inactive, purchase documents are required and it has been activated again, but it does not appear even though it is already active, d… -
Supplier selection for Min-Max planningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu… -
Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P… -
Does CreateRequisition webservice supports Manufacturing Destination PR creationSummary: As part of recent release functionality a Manufacturing Material requisition can be created manually by providing workorder and operation details and destinatio…Nishkam Awasthi-Oracle 71 views 6 comments 0 points Most recent by Amit Mishra-283322 Self Service Procurement -
How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 100 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
When interfacing par subinventory items to Oracle accept whatever replenishment souce is sSummary: We send subinventory orders from another system to Oracle. We would like Oracle to accept the replenishment source from the sending system. Content (required): … -
Hazard class not getting populated on requisition line from FBDISummary: Requisition FBDI not considering the hazard class value when creating requisitions through FBDI process Content (required): As part of our requisition inbound p…Vikram Raghunathan 51 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Error in uploading requisitions in Japanese using REST and Oracle Visual Builder Add-In for ExcelContent (required): I'd like to import requisitions by REST and Oracle Visual Builder Add-In for Excel using a local language (Japanese). But an error occurred when sett…Kana Kutsukake-Oracle 51 views 8 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Planned Requisitions auto approvedSummary Planned Requisitions approvalContent Currently all planned requisitions auto created with source as SCO gets auto approved. Is there a way we can setup approvals… -
How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…Shivanagowda Sannagowdar 60 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing -
How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e…Sergio F Oliveira 81 views 17 comments 1 point Most recent by Sergio F Oliveira Self Service Procurement -
The overriding approver field is not visible in a requisition imported through Oracle FBDi templateSummary: After the requisition is imported, it directly moves to Approved state, even if Approvals are enabled in the system, and the overriding approver field is not vi…Asutosh Mishra 121 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 75 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Location defaulting on Planned Order and OSP POSummary: When a Planned Order gets created for a buy item, is there a way to default location based on buyer or item? Planner can manually update the implement location … -
Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a… -
Enquiring if PO description can be fetched from BPA's description.Summary: Can the PO's description get defaulted from BPA's description Content (required): Version (include the version you are using, if applicable): Code Snippet (add … -
How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p… -
SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 110 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Is it possible to develop custom ADFDI in Oracle fusion SAAS?Summary: Hi Experts, Is it possible to develop custom ADFDI in Oracle fusion SAAS? We are looking to enter requisition/ purchase order using ADFDI. Note: We are aware ab…