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Item not showing in Purchase Requistion form in R12

Discussion in 'Oracle Financials' started by mist, Nov 8, 2013.

  1. mist

    mist Active Member

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    Hi all,

    when i create PO Requisition at that time Item not showing and I setup Purchasing-->Setup-->Organisations-->Financial Options--->suppler-purchasing(Tab) i set as my Inventory Organisation Name as V1-Vision Organisation

    Can any one please help me?

    Thank you in advance
     
  2. jagadekara

    jagadekara Forum Guru

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    Hi Mist,

    check your item is assigned to V1-Vision Organization or not?

    If not, Then assign that item to your organization.
     
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  3. mist

    mist Active Member

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    Thanks for reply Jagadekara Reddy,

    Yes, assigned that item to my Org and how can i solve this issue please help me

    Thank you
     
  4. mist

    mist Active Member

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    Hi Jagadekara Reddy,
    If you have documents on SCM Modules like Setup,OM,PO cycles Please please send me.

    Thank you
     
  5. jagadekara

    jagadekara Forum Guru

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    Hi Mist,
    Check once whether that Item has checked the check box "Purchasable".

    While creating the Item if we checked the check box of Purchased then automatically Purchasable check box checked then only we can see this item in Requisition Window.
     
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  6. jagadekara

    jagadekara Forum Guru

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    See the setup in below document
     

    Attached Files:

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  7. mist

    mist Active Member

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    Hi Jagadekara Reddy,

    Sorry Jagadekara Reddy actually i tried so many times to send you reply , i think it was getting spam and
    It working fine now

    Thank you very much
     
  8. jagadekara

    jagadekara Forum Guru

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    It's Okay.
     
  9. mist

    mist Active Member

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    Thanks again Jagadekara Reddy,

    Could you please send me If you have documents on SCM Modules like Setup,OM,PO cycles Please please send me.

    Thank you
     
  10. jagadekara

    jagadekara Forum Guru

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