Requisition Import
Discussion List
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how to stop requisition import for back to back and dropship orders automaticallySummary: currently the moment we create sales orders with b2b or dropship..supply order for b2b will create requisition and dropship..is there a way to stop it and later… -
RSSP FBDI Import TemplateSummary: Is there a separate Requisition Import Template for RSSP or can we still use the existing FBDI template after the SSP has ended? Content (please ensure you mask…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …Rodolfo Jimenez F 11 views 1 comment 0 points Most recent by Madhu Chalamalasetty Supplier Management
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Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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Importing PR/Receiving by Visual Builder Add-in for Excel at the same timeSummary: If multiple users initiate the import process for Purchase Requisition or Receiving using the Visual Builder Add-in for Excel at the same time, will these impor…Kana Kutsukake-Oracle 21 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Maximum File Size of PR AttachmentClient is using REST API to create requisition, and attachments will be also interfaced into Oracle Fusion PR, both applicable to PR header level and PR line level's att…
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How to hide Duplicate button for Approved PR based on DFF input valueSummary: To hide Duplicate button at Actions → Duplicate for Approved PR based on DFF input value Content (please ensure you mask any confidential information): When the…Nuralina Badrol 31 views 7 comments 0 points Most recent by Nuralina Badrol Self Service Procurement
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To link the external API return value with PR Approval configurationSummary: PMB is using an external Application to store PR DFF attributes. While creating the PR manually, the approval in PR should be work automatically based on Extern…Nuralina Badrol 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any rest api to recover po requisitionDears, Please suggest any rest api to recover the failed requisition.
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Import Requisition Template PREPARER_ID not found in FBDISummary: Import Requisition Template PREPARER_ID not found in FBDI Content (please ensure you mask any confidential information): We are trying to upload Requisitions us…Catherine Rosales 21 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…Manuel Riobóo Córdoba 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Item Column Missing in the PR Detail TableHi, Is it possible to get the Supplier Column in the detail table of the Requisition UI, currently it is showing under the Line Section below. Guide how to achieve this …
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Import Requsition - The value of the attribute Deliver-To-Location isn't validSummary: We are trying to Import Requisitions using the RequisitionImportTemplate however we are receiving this error "The value of the attribute Deliver-To-Location isn…Catherine Rosales 151 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Requisition FBDI Upload error for Inventory destinated based PRSummary: I have tried to upload Inventory destination based PR via FBDI. System accept the Headers and Lines data but show error in distribution data. Requisition Import…
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Does Oracle Purchasing Cloud have any functionality that considers supplier item with internal itemSummary: Have a need to process an imported requisition so it selects the correct BPA line for pricing Content (please ensure you mask any confidential information): We …
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when importing requisition it is throwing error with Log and csv fileWhen importing requisition through FBDI it is throwing error with Log file and CSV file. I am not sure whether data is going into interface tables or not? https://us.v-c…Khan.Unzela 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
Buyer is able to see the attachment at line level but it is not visible at GRN and AP invoice.Summary: Requester added attachment on PR, then Buyer is able to see it at line level but it is not visible at GRN and AP invoice. Content (please ensure you mask any co…
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BPM request approval, trying to get imported requests to skip any stageWhen importing Requisitions, we need a special type of Requisitions to be able to skip the header stage; while manual requisitions must go through this stage. Is there a…AlbertoSobalvarro 42 views 3 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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After providing privileges and roles unable to see RSSP pageSummary: After providing privileges and roles unable to see RSSP page Content (please ensure you mask any confidential information): After providing privileges and roles…
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Min max planning PR assign with supplier automatically even without purchase agreementSummary: Is there anyway we can create Min max planning PR assign with preferred supplier automatically even without purchase agreement. Content (please ensure you mask …Anson Chan-Oracle 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor…
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While interfacing PRs into Fusion via RestAPI need suggestion on column to update source name in PRSummary: We are sing REST API to create PR's in Fusion looking for field in PR level where we can use to update SOURCE to identify the PR's created by this method. For r…Manjusha Poluparthi 1 view 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement