Posts

Posts

  • Swami Amajala
    Ability to default Item Standard Cost as Unit Price35.0
    Topic posted September 4, 2018 by Swami AmajalaSilver Medal: 2,000+ Points, tagged Create Requisition, FAQ, How-To, Internal Material Transfer, Requisition Processing, Setup in Procurement > Self Service Procurement public
    Title:
    Ability to default Item Standard Cost as Unit Price
    Summary:
    Ability to default Item Standard Cost as Unit Price
    Content:

    We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, Internal testing or Trade shows etc. Such requests need to go through multiple approvals before they can be fulfilled.

    On reviewing the available options we planned to process such requests as "Purchase Requisitions" using Self Service Procurement where we use supplier as *** Internal. Approved requisition is then converted as an Expense order in OM cloud to schedule, plan and fulfill from the warehouse where the product is stocked.

    For this process we require the unit price on the requisition to default as Item Standard Cost. Please advise if there are any options to do this.

    NOTE: We don't want to use the option of updating List price in Item Validation Org with Item Standard Cost as that will be maintainence intensive and could cause problem with the true external PO pricing with the supplier.
     

    Version:
    R13 18B
  • Rommel Ben Vasquez
    Requisition for IMT could not be submitted due to Error:...45.0
    Topic posted June 27, 2018 by Rommel Ben VasquezBronze Medal: 1,250+ Points, tagged How-To, Internal Material Transfer in Procurement > Self Service Procurement public
    Title:
    Requisition for IMT could not be submitted due to Error: Charge Account is required.
    Summary:
    We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."
    Content:

    We are processing an internal material transfer using the Requisition Line . Our item is defined based on the requirements to be a transfer order enabled and internal transfer eligible. Setup configuration to allow transfer orders are in place  for Manufacturing and Supply Chain Materials Management such as Interorganization Parameters.

    The item is already added to a requisition which is about to be submitted. However, an error was encountered: Charge Account is required. Specify a value for the field. (POR-2010313).

    There is limited resources and references available which is directly pertaining to the issue and error we have encountered. Has anyone have encountered this before? Any thoughts on what we need to look at and put in place. Thanks.

  • Dave McKenna
    R13 Procurement Internal Material Transfers65.0
    Topic posted March 5, 2018 by Dave McKennaBronze Medal: 1,250+ Points, tagged Create Requisition, Internal Material Transfer in Procurement > Self Service Procurement public
    Title:
    R13 Procurement Internal Material Transfers
    Content:

    On the new form Procurement Internal Material Transfers will their be the ability to code to Projects the same as in a standard requisition?

  • Subbarao Medicharla
    Document types in Oracle Procurement Cloud Release 1221.5
    Topic posted June 23, 2017 by Subbarao MedicharlaBronze Medal: 1,250+ Points, tagged Create Requisition, Internal Material Transfer in Procurement > Self Service Procurement public
    Title:
    Document types in Oracle Procurement Cloud Release 12
    Summary:
    Custom document types creation
    Content:

    Hi 

    My client has document types standard PO, BPA, requisitions and internal requisitions. 

    My client is implementing  HCM, Finance, Procurement, OM Cloud R12  in place of Oracle Busienss Suite.

    How do we add internal requisitions as document type.

     

    Thanks