Requisition Import
Discussion List
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How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ… -
How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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What are the tables that store users requisition preferences information.Summary: We are looking for the table names where users requisition preferences are stored for a custom report development. We are looking to capture all the requisition…
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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requisition import is failing in case of 2 Active BPASummary: we have 2 open BPA for one item and one supplier. one BPA is active from 1-Oct-23 to 30-9-25 and another BPA is active from 6-Nov-23 to 6-Nov 25. the requisitio…
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Query on Deliver to Organization defaulting in POSummary: INV ORG defaulting in case if there are multiple INV ORGS under the same BU Content (required): Need Clarification on 1. How to pass an INV ORG in REQ which wil…
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Why is a requisition that was created by template approved by the approvers and ultimately rejectedSummary: A requisition that was created by template approved by the approvers and ultimately rejected with the following message: The requisition was rejected due to fun… -
How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Automatically Requisition with a quantity to be taken from a report/excel loadSummary: We are looking for the process where a report is prepared manually basically for forecasting manually in excel and can derive the quantity which needs to be pro…
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…
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How to designate Overriding Approver by Oracle Visual Builder Add-In for ExcelSummary: I'd like to enter Overriding Approver by Oracle Visual Builder Add-In for Excel when uploading a purchase requisition. I found 3 fields to designate an overridi…Kana Kutsukake-Oracle 21 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Error in uploading Requisitions of other BU by Oracle Visual Builder Add-In for ExcelBackground: I'd like to upload requisitions using Oracle Visual Builder Add-In for Excel by a user belonging to the other requisitioning BU. The user's data access to th…Kana Kutsukake-Oracle 41 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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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 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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…
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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…
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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…
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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…
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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…
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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
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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
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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 101 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
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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…