Internal requisition issue

hi all
i want to create an internal requisition in purchasing and enter all required data in the header and line
and select the source and destination organizations(destination organization is INVENTORY due to request from another Inv Org) but when i try to save or go to next record the source type item contain error and display the LOV with only one value SUPPLIER although :
1- setup all required option on the item and make the supplay attributes in destination org to be supplied from INVENTORY and specify the source org and sub inv
2- make ship-network between the source and destination orgs
i want to know if any thing else control this issue or the conditions of the source type LOV
thanks

Hi;
What is your EBS and OS?
Pelase check below which could be helpful for your issue:
11i : Oracle Purchasing Internal Requisition Activity Test [ID 224341.1]
(Pics) What Are The Steps Required To Setup An Internal Requisition In Purchasing? [ID 406312.1]
FAQ: Purchasing Create Internal Requisition / Sales Order [ID 223858.1]
Internal Requisition Attachments Are Not Showing Up On Autocreated Purchase Order [ID 565023.1]
Regard
Helios

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Payable Invoice has not created for internal requisition. ( R12.1.3)

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Hi Vijay,
Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
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Hello,
I have an issue receiving an internal requisition into a organization....i'll try to explain it with the next example....
I have 3 organizations...A,B and C
A, creates a internal requisition to B, but inside the internal requisition, it says to send the delivery to C....
So the requisition is imported to OM and B processes the information updating the status line to 'INTERFACED'.....
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my question here is....is it possible to do this? that company A creates a requisition to C????
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i think its misuderstood...let me explain again pls....
Organization A creates an internal requisition to B, so B import this requisition and creates the Order Sale....the information is processed but B is not going to send the # delivery to A to make the receipt, the # delivery is sent to a third organization, in this case letter C....
So, when we sign in the C organization to make the reception, we got the message i mentioned......
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Can we combine Query for cancelled requisitions and query for internal requisitions without internal sales order into a single query

Hi All,
Greetings.
I have two queries namely,
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Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
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Hi,
I want to create an internal requisition in Purchasing instead of purchase order* in a B2B cycle.
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If this thread is already available, Pls send me the link.
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Edited by: J Kannan on Mar 29, 2009 7:31 PM

Hi,
In the normal case, we will create Approved supplier list, Sourcing rule and assignment set with a BPA to create a BPR for every B2B sales order, that was created.
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How to create a new sales order to internal requisition?

Hi, All
Need help!!!
How to create a new sales order to internal requisition?
The internal requisition has generated order sales but this has already been canceled, so I need to create a new sales order to the same internal requisition.
How to release the internal requisition to re-create new sales order and after import in OM?
please help me
Thanks and regards
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You cannot.
Once a ISO is generated for an IR, the transferred_to_oe flag is set on that req.
If the ISO was canceled, you should cancel the IR and create a new one.
Hope this helps,
Sandeep Gandhi

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Thanks Sandeep,
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+91 98868 32466

Internal Requisition is in Incomplete status.

Dear All,
I created internal requisition and approved. even i approve it, still it is in incomplete status.
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Regards
RSM

thank you for the reply.
it is solved. The problem is Work Flows are not defaulted in the document types for the internal requisition.
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Hi,
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Any helps on this please. I am on 11.5.10.2.
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Genoo

I would suggest you log a SR.
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What happend? Should i have to run a process?
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Facudno.

Yes. I update the database table! Is there any other field that I nedd to update by database?

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Pl post in the Financials forum - Financials

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Hi Team,
We have an organization Project enabled. Sale and the Planning suggest the Planned order (of the nature internal requisition). When Planned order is released Internal requisition distribution is not pulling the project and task information.
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Hi Veekam,
Let me get clarity------You are releasing the requisition from Workbench of item that is hard pegged in your( Shipping)organisation.
you can see a project no and task assign to the planned order
You do not want the project no and task to follow to supplying organisation , but only IR should carry the PJ no and task.
I fail to understand if you do not want the Project no and Task to flow on ISO, then what is a use of Flowing with IR
Because if it flows with IR automatically it will appear in ISO as well.
You will have to also check whether the item is also hard pegged in supplying Org in that case only PJ no and task will flow to that org
IR/ISO relation is permanent whatever information IR will carry you will see same in ISO
Chintamani
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Project and Task information on Internal Requisition

Hi Team,
We have an organization Project enabled , and the Planning suggest the Planned order (of the nature internal requisition). When Planned order is released Internal requisition distribution is not pulling the project and task information.
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Hey - can you precisely provide your business case
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Hi,
Today, internal requisitions are generated without problems between organizations of the same operating unit but is the first time try to create internal requisitions between organizations of different operating units but send error message
Error Message: "Destination location requires customer association in Source Organization"
Operating Unit and Organization requesting and receive:
Operating Unit “A”
Inventory Organization of operating unit “A”
Operating Unit and Organization where they generate the internal orders:
Operating Unit “B”
Inventory Organization of operating unit “B"
The Shipping Network is configured
What additional configuration needed?
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Manuel

Please see these docs.
POXRQERQ - Creating Internal Requisition - Destination Location Requires Customer Association, ARXCUDCI Customer Address Returns FRM-40735, ORA-01403 [ID 179792.1]
What Are The Steps Required To Setup An Internal Requisition In Purchasing? [ID 406312.1]
FAQ - Purchase Order Organization Setup [ID 1263565.1]
Create Internal Requisition For a Process Item Causes APP-PO-14142 error [ID 461518.1]
APP-PO-14142:PO_REQ_LNS_C1.getsource-170: When Creating Internal Requisition [ID 748974.1]
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Could someone answer this question ? is the following assessment correct ? How does one proceed with if I have to go down that route ?
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You would need to use inventory for this in order for it to work as described below. This included a master item list and the creation of a store. The Request would be converted into the sales orders, so in essence your statement is possible.

Internal requisition issue

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