Requisition Import
Discussion List
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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 398 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these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 1 view 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 7 views 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 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
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 121 views 8 comments 0 points Most recent by David Wright - More4apps Purchasing
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
Can we set up approval rule for OSP work order requisitionSummary: Can we set up approval rule for outside processing Order /maintenance work order requisitions Content (please ensure you mask any confidential information): Cre… -
Can we view OSP Requisition /maintenance work order requisitions in SSPSummary: Can we view details of OSP Requisition /maintenance work order requisitions in SSP Content (please ensure you mask any confidential information): Requisition cr…
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Error when uploading procurement transaction account mapping fileSummary: Error when uploading procurement transaction account mapping file Content (please ensure you mask any confidential informatioN: ERROR: You must keep it under 24…
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Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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Unable to see Requestions when created using Rest APISummary: Unable to see Requestions when created using Rest API Content (please ensure you mask any confidential information): When creating the requisitions using the RE…Goopikrishnan Jayaraman-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
upload mass requisition lines using ADFDIHello Folks, Is there a way to upload bulk purchase requisition lines (more than 100) in SSP. I am looking for something like ADFDI. Thanks, Rahim
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …Jinusha Glory 24 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …Jinusha Glory 61 views 6 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management