ERP Cloud Procurement Module User Guide

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Limitations

 
Requisition Status
Note that you can update the attributes at the header, line or distribution level only when the requisition header status is INCOMPLETE.
 
Any change in the status of the requisitions in Oracle Cloud whilst the user is preparing the data for upload, will not be reflected in the Integrator.  If a requisition is approved in Oracle Cloud prior to the upload, the update will be rejected.
 
Preparer
You can only update requisitions prepared by you.
 
Budget Control/Funds Checking
Unfortunately, the Budget Control/Funds checking feature is not supported by the web service used in this integrator. As a result, the Requisition will be created with an incomplete status and an error will occur when you try to create accounting and approval. The error message displayed will be 'API Error: The business unit is enabled for Budgetary Control and Encumbrance Accounting. (POR-2010836)'.
 
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