Brief
The Purchase Requisitions can be created using the following two methods:
The aim of this document is demonstrate how to create a requisition using interface table (PO_REQUISITIONS_INTERFACE_ALL) and then import as an Approved or Unapproved Requisition.
Important fields of PO_REQUISITIONS_INTERFACE_ALL and their meanings:
Case:
A Company wants to send following Expense Purchase Request to Oracle Purchasing using a third party application (My Application):
Item Description: HP Printer Cartridge - CE400X
Item Quantity: 5
Requested Organization: Information Technology Division
Requested By: Aadil Qadri
Solution:
Step 1: Interface Requisition Line
INSERT INTO po_requisitions_interface_all
(
interface_source_code,
batch_id,
org_id,
destination_type_code,
authorization_status,
preparer_id,
charge_account_id,
source_type_code,
unit_of_measure,
line_type_id,
category_id,
unit_price,
quantity,
destination_organization_id,
deliver_to_location_id,
deliver_to_requestor_id,
item_description
)
VALUES
('MyAPP', --Interface Source
1001, --Batch Id ; a number to group the requisition lines in a Requisition
161, --Operating Unit
'EXPENSE', --Destination Type
'APPROVED', --Status
573, --This comes from per_people_f.person_id of preparer
8717, --Code Combination ID of charge account
'VENDOR', --Source Type
'Each', --UOM
1, --Line Type of Goods
2060, -- Category ID
100.5, --Price
7, --Quantity
181, --Destination Org ID.
121, --Deliver to Location ID
573, --Requester ID
'Cartridge CE400X' --Item Description
);
Step 2: Run "Requisition Import" with the parameters as follows:
Import Source: MyAPP
Import Batch ID: 1001
Group By: All
Multiple Distributions: No [In our case we do not have multiple distributions ]
Initiate Approval After ReqImport: No [Because we have set Authorization_status= APPROVED in the requisition interfaced line]
The Purchase Requisitions can be created using the following two methods:
- Using Seeded Function ( Requisitions Form ) available in Oracle eBusiness Suite
- Oracle Requisition Interface
The aim of this document is demonstrate how to create a requisition using interface table (PO_REQUISITIONS_INTERFACE_ALL) and then import as an Approved or Unapproved Requisition.
Important fields of PO_REQUISITIONS_INTERFACE_ALL and their meanings:
INTERFACE_SOURCE_CODE | Provide a meaningful name that will identify Requisition Source |
BATCH_ID | Batch Id; a number that can used to group together the requisition lines in one Requisition |
ORG_ID | Operating unit unique identifier; References HR_ALL_ORGANIZATION_UNITS table |
DESTINATION_TYPE_CODE | Requisition Destination Type: INVENTORY or EXPENSE. References PO_LOOKUP_CODES where lookup_type='DESTINATION TYPE' |
AUTHORIZATION_STATUS | Authorization status type: APPROVED ; INCOMPLETE |
PREPARER_ID | Requisition preparer's person_id; references PER_ALL_PEOPLE_F |
CHARGE_ACCOUNT_ID | General Ledger charge account; references to GL_CODE_COMBINATIONS |
SOURCE_TYPE_CODE | Requisition Source Type Code; INVENTORY or VENDOR. References PO_LOOKUP_CODES where lookup_type='REQUISITION SOURCE TYPE' |
UNIT_OF_MEASURE | Unit of measurement ; References MTL_UNITS_OF_MEASURE_TL |
LINE_TYPE_ID | Requisition line type is a unique identifier; from 1..n |
CATEGORY_ID | Requisition Item Category; References MTL_CATEGORIES_B |
UNIT_PRICE | Requisition Unit Price |
QUANTITY | Requisition Quantity |
DESTINATION_ORGANIZATION_ID | Destination organization unique identifier; References HR_ALL_ORGANIZATION_UNITS table |
DELIVER_TO_LOCATION_ID | Deliver To Location ID; Reference HR_LOCATIONS_ALL. |
DELIVER_TO_REQUESTOR_ID | Deliver to Requester; References PER_ALL_PEOPLE_F(PERSON_ID) |
ITEM_DESCRIPTION | Item Description; Any meaningful Item Description |
Case:
A Company wants to send following Expense Purchase Request to Oracle Purchasing using a third party application (My Application):
Item Description: HP Printer Cartridge - CE400X
Item Quantity: 5
Requested Organization: Information Technology Division
Requested By: Aadil Qadri
Solution:
Step 1: Interface Requisition Line
INSERT INTO po_requisitions_interface_all
(
interface_source_code,
batch_id,
org_id,
destination_type_code,
authorization_status,
preparer_id,
charge_account_id,
source_type_code,
unit_of_measure,
line_type_id,
category_id,
unit_price,
quantity,
destination_organization_id,
deliver_to_location_id,
deliver_to_requestor_id,
item_description
)
VALUES
('MyAPP', --Interface Source
1001, --Batch Id ; a number to group the requisition lines in a Requisition
161, --Operating Unit
'EXPENSE', --Destination Type
'APPROVED', --Status
573, --This comes from per_people_f.person_id of preparer
8717, --Code Combination ID of charge account
'VENDOR', --Source Type
'Each', --UOM
1, --Line Type of Goods
2060, -- Category ID
100.5, --Price
7, --Quantity
181, --Destination Org ID.
121, --Deliver to Location ID
573, --Requester ID
'Cartridge CE400X' --Item Description
);
Step 2: Run "Requisition Import" with the parameters as follows:
Import Source: MyAPP
Import Batch ID: 1001
Group By: All
Multiple Distributions: No [In our case we do not have multiple distributions ]
Initiate Approval After ReqImport: No [Because we have set Authorization_status= APPROVED in the requisition interfaced line]