Requisition Import
Discussion List
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Reprocessing errored records using import requisitionsSummary Reprocessing errored records using import requisitionsContent Hi All, We have a requirement to reprocess errored requisition interface records using import requi… -
Unable to Load the Expense Destination Requisition Using FBDI If there is no BPA RefOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GEA Description (Required): We are Lo…Ranjit R Shinde 31 views 5 comments 2 points Most recent by Ranjit R Shinde Self Service Procurement -
How to upload DFF value in bulk at PR/PO Distibution linesSummary: How to upload DFF value in bulk at PR/PO Distibution lines Through FBDI we are not able to update the distribution levele DFF as it gives error that at least on…ChaitraliWaghmode 72 views 5 comments 0 points Most recent by Deepali Singal Self Service Procurement
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How to set default values for Requisitioning BU when lmport Requisitions in Schedule New ProcessSummary: When we generate PRs through import Requisitions in Schedule New Process, how do we set the default value for the requisitioning BU? Content (please ensure you …
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Feasibility of Allowing Requesters to Upload PR Using RSSP LicenseMy client requires that only requesters with an RSSP license be able to upload PRs. Currently, I understand that, by default, the buyer is the one allowed to upload PRs.…
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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 1 comment 0 points Most recent by Thierry Lamote Inventory Management -
Resolving Auto-PO Generation Issues When Importing Approved Requisitions via FBDIOverview: While working on importing requisitions using the Requisition FBDI (File-Based Data Import) in Oracle Procurement Cloud, we encountered an issue where the requ… -
How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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Drop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SODrop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SO -
Ability to split amount based on percentage during requisition importSummary: Need an ability to split amount based on percentage during requisition import Content (please ensure you mask any confidential information): Feeder system wants…Digvijay AT&T 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Account rules not triggered for Purchase Requisitions Created through FBDISummary: Business as charge accounting rules defined based on Item category in Mapping Set. There is an integration built to load requisitions through FBDI load. In once…Rahul_M8SG8 22 views 5 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement
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Custom Account generator to be used in Standard Requisition ImportSummary: We need the steps on how to use our Custom built account generator workflow for populating distribution charge account and other accounts while importing standa…
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OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea…
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
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Export to Excel of My Requisitions Search Results Responsive Self ServiceSummary: I saw that it's possible to import the search results but I dont have this option, in the documentation the steps to enable are the following, but I dont need t…Judith COLLONGUES 91 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Image scanning for requisition creationSummary: In AP we have seeded functionality like OCR, Which converts Invoices from image like PDF. Do we have similar functionality for requisition creation process. Use…
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24DFeature - Manage Requisitions Created Outside the Responsive Self Service Procurement ApplicationSummary: 24DFeature - Manage Requisitions Created Outside the Responsive Self Service Procurement Application. We have imported requisitions via FBDI Import (through OIC…
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Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order?Summary: Is it mandatory to have a Source Agreement for Import Requisitions to AutoGenerate Purchase Order? Question is about the Setup, Configure Requisition Business F… -
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 display LOV of Tax Classification Code on Visual Builder Add-in for ExcelI'd like to ask how to display LOV of Tax Classification Code on Visual Builder Add-in for Excel. I'm trying to configure the following fields, but it isn't working yet.…Kana Kutsukake-Oracle 31 views 11 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Error when pasting null value on Visual Builder Add-in for ExcelSummary: An error occur on Visual Builder Add-in for Excel when copying value from other Excel sheet and pasting to the Add-in worksheet. This issue only happen when pas…Kana Kutsukake-Oracle 81 views 10 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…