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Frequently Asked Questions: Requisition Import (Doc ID 224025.1)

Last updated on AUGUST 14, 2023

Applies to:

Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.
ConcurrentProgram:REQIMPORT - Requisition Import
Executable:POCIRM - Requisition Import


This document is intended to help users successfully setup organizations for the purpose of Intercompany Invoicing through the Oracle Inventory Application.

Frequently Asked Questions for Purchasing OPEN INTERFACES: Requisition Import Program


Questions and Answers

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In this Document
Questions and Answers
 What profile options affect the requisition import process?
 Error Records
 What methods are available in the application to resolve errored records in the PO_INTERFACE_ERRORS table?
 What are the grouping options for imported requisitions?
 How does Requisition Import determine the grouping method for incoming pieces of data?
 How can I achieve creating 10 requisitions for 10 lines populated into the interface table, instead of 1 req. with 10 lines?
 How can I achieve grouping by vendors?
 Incomplete vs Approved Requisitions
 Is it possible to have all requisitions created from MRP to be imported with a status of INCOMPLETE?
 Is it possible to have all requisitions created from Inventory - Min-Max Planning to be imported with a status of INCOMPLETE?
 Is it possible to have all requisitions created from Order Management - Drop Ship - Or - Configure to Order - to be imported with a status of INCOMPLETE?
 How can automatically approve the requisitions I am creating?
 How is the list of values derived for the Import Source column within the requisition import report parameters window?
 Why is the requisition import concurrent request status set to normal even if the number of interface lines in error is greater than zero?
 Can requisition import handle multiple currencies?
 Can requisition import handle multiple distributions?
 Is requisition import organization-specific?
 When using encumbrance, is there any validation on the GL Date, ensuring the appropriate periods are open?
 How does requisition import process generate accounts?
 When I load the Requisition Interface and create Requisitions it always does sourcing. How can I stop sourcing from happening? 
 How can I avoid sourcing from overriding my vendor information?
 Does the requisition import allow note to vendor to be imported on requisitions?
 How to Import the Requisition ordered by Line Number ?
 How are the charge accounts derived?  Is Account Generator called during Requisition Import?

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