Procurement - EBS (MOSC)

MOSC Banner

Requisition Import in R12

in Procurement - EBS (MOSC) 5 commentsAnswered

Hello,

We are having the issue, was anybody faced the same and any thoughts on while creating requisitions??

We get data from suppliers to create requisition in R12 (12.1.3) through flat file (each file is one requisition). I am inserting the data into Oracle Interface table (all lines have same group_id so that we create separate requisition for each file) with the same order we received from the supplier. After Requisition Import, oracle it seems sorting lines on item_description and quantity before creating the req in the system which causes issues after we send PO back to supplier (lines order mismatch). Is there any alternate approach?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center