Requisition Import Features

We have an external system for creating requisitions which is accessed by the requestor. All approved requiistions are uploaded to the Oracle Financial's interface table. The Requisition Import uploads the records from interface table to the appropriate tables. Is there a feature in Oracle Financials that will prevent the buyer to cancel the requisition until the requestor agrees to cancel it?

Check the po_requisition_interface table and po_interface_errors table.
That will give detailed error message.
You can also run Req. interface errors report. http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/po/reqthrz.htm
Common causes are item is not purchasable, item does not have list price.
Hope this helps
Sandeep Gandhi

Similar Messages

Requisition Import is taking long time to complete

Hi,
I'm working with EBS 11.5.10 CU2, I have Requisition Import program scheduled, usually it's completing normal in around 5minutes; but sometimes it's taking around 30 minutes to complete. I compared the output files of program completing normal and taking long time, latter one has processed less requisitions than former one.
Could somebody help what could be possible reasons to check for program to take long time to complete.
Please help.
Thanks

945756 wrote:
Hi,
I'm working with EBS 11.5.10 CU2, I have Requisition Import program scheduled, usually it's completing normal in around 5minutes; but sometimes it's taking around 30 minutes to complete. I compared the output files of program completing normal and taking long time, latter one has processed less requisitions than former one.
Could somebody help what could be possible reasons to check for program to take long time to complete.
Please help.
ThanksDo you have the statistics collected up to date?
Please enable trace and generate the TKPROF file to find out why it takes that long -- https://forums.oracle.com/forums/search.jspa?threadID=&q=TKPROF+AND+Concurrent&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

When Deploying SSIS Packages to SQL Server using SSMS Import feature, is the package configuration file deployed at the same time?

Hello, everyone,
I have an SSIS package with a XML package configuration file. I deployed it to the sql server using the import feature in SSMS (in Stored Packages, right click MSDB, select Import, select the package to deploy in file system). My question is
Is the XML package configuration file also deployed? If so, which folder is it stored so that I can change the values in it? If not, is setting up the Configuration tab when scheduling a agent job the way to go manually bring the configuration file in?
Your help and information is much appreciated.
Regards

Thank you Arthur for your reply. I appreciate it.
A followup questions:
I used direct setting for the configuration file path on C:\. But it needs to be on D:\ on the remote server. I can't create the D:\ path because I don't have D:\ drive on my computer (I understand I could use indirect setting to change the path in the remote
server. But that's not the concern here).
My question is: since the configuration is not deployed, can I make it up by setting up the Configurations in creating the agent job step? That is, copy the configuration file to the D:\ drive on the remote server, in Configurations tab, add the configuration
file on D:\ to the configuration. Will it work? Will the package still look for the original config file on C:\? and if it doesn't find it there, will it cause any error?
Thank you in advance for your help.
Regards

R12 Requisition Import erring out saying Multi Distributions

Hi Sandeep,
I've referred this thread where you have given ur suggestion
R12 Requisition import for the Back to back order items
I've the same issue in the Requisitions Import. I've one record in po_requisitions_interface_all and related record in po_req_dist_interface_all table. And enabled
multi_distirbutions set to 'Y' in the po_requisitions_interface_all table. The requisition import is submitted by saying the parameter multiple distributions to 'Yes'.
But even then it is saying the same error
'You have specified multiple distributions to be created. There are no rows in the requisition distributions interface table.'
We are into R 12.1.3 version of Oracle apps. I tried all the means can you please give me any inputs for this issue.
Thanks in advance for your help.
Regards
Nagendra

Hi,
I've distributions data there in the po_req_dist_interface_all and multi_distributions also set to 'Y' in po_requisitions_interface_all.
When submitted the requisition import by setting the parameters Multiple Distributions'Y' it error out saying the error message
'You have specified multiple distributions to be created. There are no rows in the requisition'
Though I've records there in the distributions interface table, but still throwing the same error message.
Any hints on this. As our requirement is to use the multiple distributions in R12. Please confirm if any thing I need to do from my end.
Regards
Nagendra

Requisition Import Output message

Hi
I am getting note message in PO Requisition Import Output Report , Requisition is getting created but output of report is printing Invalid Operating Unit at the bottom of the Report. All the profile options are set correctly for the responsibility. Please let me know if there is anything which is missing that is resulting in the note message.
Requisition Import Run Report Date: 07-JUL-11
Number of approved requisitions created = 1
Number of unapproved requisitions created = 0
Number of interface lines in error = 0
End of Report
Invalid operating unit
Thanks In Advance.
Regards
Rajeev

Hi Rajeev,
You mentioned : Output of requisition Import report is printing Invalid Operating Unit at the bottom of the Report and you are in 11.5.10.2.
I have executed the "Requisition Import" program in our 11i system and didn't find the OU information in the report. Report details are as below :
Requisition Import Run Report Date: 14-JUL-11
No requisitions were created
Number of interface lines in error = 0
End of Report
Is your Requisition import program is customized to pick the OU in the report???
Could you please check/execute *"Requisition Import exceptions Report"* and check what OU is getting picked in this report.
Kind Regards,
S.P DASH

Drop Ship across OUs - Operating Unit not available during Requisition Import

Hi,
I am trying to execute Drop Shipment across OUs on Vision Instance R12.1.1.
1)      Responsibility - Order Management Super User, Vision Operations (USA)
         Create SO in Vision Operations. In Others tab selected Warehouse as D1 ( Singapore Distribution Centre ). Line Item Source Type is External.
         Order Booked. Order line status is 'Awaiting Receipt'.
2)      Responsibility - Purchasing Super User.
         Request - Requisition Import.
         Issue - The Operating Unit LOV for Requisition Import is listing only 'Vision Operation'. The OU 'Singapore Distribution Centre' is not listed.
The responsibility Purchasing Super User has access to Org D1.
Please refer to attached screenshots for details.
Kindly help me with this process.

user12214874 wrote:
We are on Oracle EBS 11.5.10 and the requirement is that the US OU wants to drop ship a SO from our supplier in Japan(not part of Oracle installation) directly to our OU in Canada. (part of same Oracle installation). As per as per Oracle Order management users guide 11i; pg 1-7 drop ship across OU's and SOB's is possible. (Introduction chapter.) However when I read metalink note 225434.1, this is not possible. This looks to be a drawback with Oracle EBS since it is a very common requirement with most business going global these days. However, I may be wrong and the flow might very well be supported. If anybody has an idea, and provide some insights if this is supported in oracle or if there is a workaround available it would be appreciated.
*****Update******** I could create a Drop Ship So with Receiving Warehouse in another operating unit; I could also create the Internal Requistion and PO in the shipping OU. Also, the Payables Invoices to Selling OU was created. AR invoice against the Drop SO billed to Shipping OU was created. However I am still stuck as to the generation of Intercompany AR invoice. Also, I am wondering why is there a need for Intercompany AR invoice when the AR invoice is issued against the Drop SO?
Edited by: user12214874 on Feb 16, 2012 12:34 PMMy question is why would US OU want to drop ship to Canada OU...why can't canada OU directly raise a PO to a supplier in Japan??

Search in "forms" and other important features in iOs Numbers

Hi, this Numbers is very great!! But there are 3 important features to add in "forms".
1. It's really important the possibility to search in a "form" and not only in spreadsheet. I don't know why they don't add this feature....
2. The possibility to start a new paragraph (to indent a new line with "enter" button) also in "form" and not only in spreadsheet...
3. Possibility to input the excactly number of record that I want to watch in form.
Thanks...there's someone that knows how to do these 3 things?

August,
Since you're talking about Forms, you must be using the iOS version of Numbers. There's a discussion area specific to the iOS version here: https://discussions.apple.com/community/app_store/iwork_for_ios
Jerry

Requisition Import for requs for each Supplier based on Sourcing Rules

Hi,
The client requires that requisitions be created based on the contract agreement per item..
So, if there are split contracts for a particular item (eg in sourcing rules, if there are 2 different suppliers each with an allocation percentage, Oracle should create a requisition for each supplier when the requisition import is run and not only for the supplier with a ranking of 1 as it does by default)
Is there any way of doing this other than customizing the requisition import..?
Thanks alot.

hi
in purchasing option window you will find the group requisitions Field.....there you can choose group requisition by supplier.
Regards,
Srikanth

Requisition Import Problem

Hi all,
I have one small Doubut,Once I ran 'Requisition Import' Requisition is Created In requisition base Tables i.ePO_REQUISITION_HEADERS_ALL AND LINES_ALL IN THIS TABLES CREATION_DATE IS INSERTED BASED ON THE CREATION SYSTEM TIME OK,AND ALSO IN ANOTHER TABLE PO_ACTION_HISTORY ALSO UPDATED BASED ON THIS HEADER_ID AS A OBJECT_ID AND ACTION_CODE IS IMPORT,BUT IN MY PO_ACTION_HISTORY TABLE AFTER IMPORT THE DATA IN THIS TABLE UPDATED 4 TIME BASED ON THE ACTION_CODE IS (SUBMIT,RESERVE,APPROVE) SOME TIMES 5 TIMES UPDATED ACTION_CODE IS FORWARD ALSO INCLUDED.
MY PROBLEM IS ON 20-MAY-09 SOME RECORDS ARE IMPORTED AT 8-00 AM BUT IN PO_ACTION_HISTORY SUMBIT DATE IS SHOWING
1-02-09 PM WHY IT SHOWNING THIS MUCH OF TIME DIFFERNCE ,WHAT IS ACTION_CODE SUBMIT IN PO_ACTION_HISTORY.
eX :- select * from apps.po_action_history where object_id=6715994 order by sequence_num ;
OP:-
OBJECT_ID     LAST_UPDATE_DATE     LAST_UPDATED_BY     CREATION_DATE     CREATED_BY ACTION_CODE     ACTION_DATE
6715994     5/20/09 8:17 AM     1,216.00     5/20/09 8:12 AM     1,216.00     IMPORT
6715994     5/20/09 1:02 PM     1,216.00     5/20/09 1:02 PM     1,216.00     SUBMIT     5/20/09 1:02 PM
6715994     5/20/09 1:02 PM     1,216.00     5/20/09 1:02 PM     1,216.00     RESERVE     5/20/09 1:02 PM
6715994     5/20/09 1:02 PM     1,216.00     5/20/09 1:02 PM     1,216.00     APPROVE     5/20/09 1:02 PM
EX:- select * from apps.po_action_history where object_id=6719187 order by sequence_num
OBJECT_ID     LAST_UPDATE_DATE     LAST_UPDATED_BY     CREATION_DATE     CREATED_BY     ACTION_CODE     ACTION_DATE
6719187     5/20/09 4:43 PM     1,216.00     5/20/09 4:41 PM     1,216.00     IMPORT
6719187     5/20/09 5:27 PM     1,216.00     5/20/09 5:27 PM     1,216.00     SUBMIT     5/20/09 5:27 PM
6719187     5/20/09 5:27 PM     1,216.00     5/20/09 5:27 PM     1,216.00     RESERVE     5/20/09 5:27 PM
6719187     5/20/09 5:27 PM     1,216.00     5/20/09 5:27 PM     1,216.00     APPROVE     5/20/09 5:27 PM
OBSERVE IN THIS TWO EXAMPLES TIME DIFFERNCE BETWEEN IMPORT CREATION_DATE AND SUBMIT CREATION_DATE DIFFERNCE IS MORE.
I NEED HELP WHEN SUBMIT IS UPDATED IN PO_ACTION_HISTORY TABLE AND ALSO WHAT IS THE ACTION_CODE SUBMIT IN PO_ACTION_HISTORY TABLE.
THIS VERY URGENT ISSUE BECAUSE THIS EFFECT ON THE WORK FLOW BACK GROUND PROCESS ALSO.
THANKS

During the req import, the LOV will show the source as INV, WIP etc only when there is data in the interface table from this source. From front end you will have the option because it shows all the requisitions which are already created (through req import from respective sources). The interface program delete the interface lines onces sucessfully imported, hence the difference. Now if you are expecting lines in this table from INV but are not there, then it is all together a different problem. How are these lines getting created Kanban, Min-Max??

Grouping reqs by Need by Date using Requisition Import

Requisition import is not considering need by date for grouping requisitions. Is there a way to achieve this?
Thanks
HT

Requisition import is not considering need by date for grouping requisitions. Is there a way to achieve this?
Thanks
HT

Bug in JDeveloper Remove Unused Imports feature

Hi,
I just detected the following funny behavior in the Remove Unused Imports feature in JDeveloper:
Let's take the following dummy code:
package mypackage;
import oracle.jbo.domain.Date;
public class MyClass {
public MyClass() {
oracle.jbo.domain.Date oracleDate;
Date.getCurrentDate();
If I'm applying Remove Unused Imports on this code, import oracle.jbo.domain.Date will be eliminated.
Regards,
Dan

Hi Dan,
This is the expected behavior. Since you have explicitly referenced the Date class by its fully qualified name in the MyClass constructor, the import is not required, and hence is unused.
Thanks,
Brian
JDev Team

Requisition import

Hai all,
i want total details of Requisition import,once i import the data in requisiton Interface Tables ,then execute the statndard concurrent program Requisiton import after complte this program maily which tables will effect,once i use internal requisition then which tables affect in order management and also how to create order based on this internal Requisiton.
please any one can help me.
Our requirement is once execute the statndard concurrent program some documents is created very past and some documents will take time
ex :- once i executed the concurrent program now 14-04-09 2:00 PM in requisition tables requsition approve is some is very fastly approved,
and some documents will take approve the requisition and also same in internal sales order creation after approve the requsition take more time create the order and book the order.but some documents will very fast create the order and book the order.
plz any help how it is created internal order and it is approved requisition.
Thank's

If you want "Total Details" you should refer product documentation, do some searching on metalink, check out TRMs etc. I seriously doubt if anyone can provide a one paragraph/one line reply to your questions on a discussions forum like this. Some forum moderator may be able to provide links to oracle documents, but they should be very easy to find if you care to search properly on metalink/OTN. As to why the process is taking long, there could be several possible reasons. You should work with your DBAs, analyse trace files etc or log an SR with oracle.

What are the most important features of the operating system of mac os x?

I want to know what the important features of Mac OS X is. I'm a Windows person and would like to know the important features of the operating system. I'm thinking of getting a mac but not too sure if it's better than windows.

Apple - Find Out How - Mac Basics
Apple - Mac OS X - Security - Keeps safe from viruses and malware

Auto Import feature lacking convert to DNG and move to subfolders...

Folks,
As many of you may be aware, when setting up a folder for auto import, LR 3.3 does not give you the same options as you might see in the regular import functionality. Namely, the ability to convert to RAW images to DNG on the import as well as move to subfolders is not available. This is a real bugger for me as I have a nice new Eye-Fi Pro card that I have setup to dump all images from my camera to a "watched" folder which is then imported into LR automatically. Unfortunately, auto import doesn't solve the issue for me, so I am back to doing the same old import routine I had done before which is tethering the camera back up via USB (or popping out the card and mounting it instead) and use the regular import feature.
I realize a lot of the design impetus for auto import is around tethered usage, where a photographer may want to see the images as fast as possible, but why would Adobe cripple the auto import functionality deliberately. Give the auto import the same functionality as the regular import and let the customers decide which works best for their setup. Geez!!
~David

I believe I watched a tutorial that indicated that Lightroom now downloads the raw files first and then does the conversion. This speeds up the download process and enables you to go back to my room to do other work more quickly. I cannot comment on the speed of the conversion because I don't convert to DNG. But my thoughts are that 700 raw files will take some time to convert.

Requisition Import-Zero interface

Hi,
I already check for details on the Drop Ship Flow in Order Management and I set up as mentioned in the note. But i still can't find the purchase requisition in additional information.
Can anybody suggest? There is no error message in the process messages. However, the requisition import log indicates that no requisitions have been created and gives me the zero number of interface lines in error.
Thanks
Poy

Hi,
Here is the status below
Status Activity Parent Activity
Notified Ship Ship-Line, Manual
Active Ship-Line,Manual Line Flow -Generic
Complete End Create Supply-Line
Complete End Purchase Release-Line, Defered
Please advise.
Poy

Requisition Import Features

Similar Messages

Maybe you are looking for