Procurement
Discussion List
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White Paper: Using External Data Integration Services for Oracle ERP CloudAll, We have latest White Paper published for ERP Integration Service / FBDI - Using External Data Integration Services for Oracle ERP Cloud (Doc ID 2102800.1) - Link It… -
Inbound and Outbound Data File Encryption through ERP Integration ServiceSummary How to encrypt and decrypt data files between ERP Cloud and On-premise/PaaSContent Introduction Since your inbound or outbound data files are transmitted over th…Jack Desai-Oracle 2.5K views 24 comments 8 points Most recent by M N V Hari Chandana ERP Integrations -
how to create custom business event in saas for supplierSummary: Whenever a supplier is created/updated in SaaS - We want a custom business event of SaaS to capture it, as seeded supplier business event of supplier update is …
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The GET /fscmRestApi/resources/11.13.18.05/buyersLOV returns no dataSummary: I'm trying to fetch the list of all buyers from Fusion using the GET /fscmRestApi/resources/11.13.18.05/buyersLOV , however when I run this API from Postman I g…
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REST API to Approve/Reject PR and POSummary: Is there any Webservice REST/SOAP we can use to update the final approval status of the PR or PO? Content (required): For integration purposes with external App…
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How to restrict a user to enter only in EnglishSummary: How to restrict a user to enter only in English Content (please ensure you mask any confidential information): Hi All, We got a requirement to customize the Reg…
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How can you Encode Binary Reference to Base64 for files greater than 10MB?We have a requirement where integration is downloading the contents of a file from a URL as Binary response(application/octet-stream) in a REST Invoke through GET operat…
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how to customize pop up notificationHi Team, We have a requirement to send a custom pop up notification to buyer upon receiving the B2B inbound details. We have used 'atkPopupItems' rest api to send the no…
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How to export large number of files from UCM? In millionsSummary: How to export large number of files from UCM? In millions Content (please ensure you mask any confidential information): We have a requirement as part of projec…
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While creating change order via API, system is sending FYI notifiation to requester or buyerSummary: Hello Experts, We need to update some attributes on PO Line and we are using API for the same but this process is creating a change order and submitting it. Thi…
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ERP Object Attachment SOAP Error MessageHi experts, We are working in one integration to load attachments into the Purchase Order, and are being very difficult to identify why the attachment was not loaded, si…Arthur Teodoro 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can we override buyer name on dropship PO using EFF on sales header? (OM to PO integration)Summary: There is an ask to override the buyer's name on dropship PO using buyer name as EFF in Sales Header. Can we use service mapping and algorithms to accomplish thi…
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blanket purchase agreement not visible in purchase requisitionSummary: blanket purchase agreement not visible in purchase requisition Content (please ensure you mask any confidential information): I have created a BPA with category…
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import customization from test environment to productionSummary: Looking for a method to import Page customization done through Sandbox from test environment to production Content (please ensure you mask any confidential info…
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Does deep linking work for anyone? Specifically Negotiations?Content We are trying to get Deep Linking to negotiations to work. Whether Negotiations (admin view) or Negotiations (supplier view), neither seems to produce the desire… -
Table mapping between 11i EBS and Fusion CloudSummary Table mapping between 11i EBS and Fusion CloudContent I'm interested in the database table mappings between Oracle EBS 11i and Oracle Fusion Cloud.This is requir… -
Does Oracle OIC support reading CXML files?Hi, I am just overthinking as I am about to start working on building an accounts payable integration in OIC and am unsure whether the cXML file is directly supported. R… -
Cloud instance nameSummary Query to fetch cloud instance nameContent Table: ASK_DEPLOYED_DOMAINS Schema: FUSION_SETUP The field EXTERNAL_VIRTUAL_HOST stores the external link Condition: DE…
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Patch Impact Analysis for Oracle Fusion CloudSummary Patch Impact Analysis for Oracle Fusion CloudContent We have a scheduled maintenance every quarter with Oracle Cloud support for the quaterly patching cycle.Thou…
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Sandbox cannot use EL function fn:startsWithSummary: Using the EL expression #{fn:startsWith(bindings.DeliverToLocation.inputValue, 'XX')} in Sandbox Page customization Oracle ERP cloud is returning error Error: E…
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OIC-FBDI-Supplier creation with existing RegistryID failing with Invalid value.Hi, We are trying to create supplier using FBDI by providing the existing Registry ID of existing customer of type Person. On Import we are receiving an error as "You mu…
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Is there any business event to send PO's Pending Supplier Acknowledgement to OIC?We have a requirement to use PO outbound integration from Oracle Cloud to OTM. We are planning to use OIC layer for the transmission of PO’s. Business requirement is to …
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Optimal Image Dimensions for Supplier Registration Landing Page in Visual Builder StudioSummary: We are customising the supplier registration page using Visual Builder Studio and would like to replace the current image on the supplier registration landing p…
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Update supplier error using ERP AdapterSummary: Hello, I am getting error as below while updating supplier through ERP adapter Update Supplier Service. "Received a SOAPFault while invoking https://eiwv.fa.us6…
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"Extending Next Generation Supplier Self-Service" Registration" deploy from TEST to DEVSummary: We are not able to see the update of Supplier Self-Service Registration after changing the DFF's properties and after deploying then from TEST to DEV. Content (…
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REST API to close a negotiation and complete technical evaluationSummary: Looking for a REST API to change the negotiation status. Example: Close the negotiation - From ACTIVE(Locked) to Closed (Locked) Complete technical evaluation -… -
Recommended way to extract supplier, supplier site, contact and bank details via OIC or other.Summary: For a third-party integration we need to supply a combination of data from supplier, supplier site, contacts and bank details in one table/Json file (max 6000 r…
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Unable to close PO schedule using REST APISummary: Getting following error while closing PO schedule using REST API Error code - 403 Forbidden Using "xml2Json" is deprecated. Use "require('xml2js')" instead. Att…
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How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API?How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API? We want to trigger this from Jaggaer app and validate funds check based on Or…Abhilash K - Deloitte USI 35 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Link Suppliers to Customer while Importing Through REST APISummary: Requirement is for /fscmRestApi/resources/11.13.18.05/suppliers API to enter Registry ID to allow linkage of Supplier and Customer Party ID, but unlike FBDI thi…