Procurement
Discussion List
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Supplier Bank Account Duplicate Checker - "A record with this combination of values already exists"Hi Guys Long story, but where I am working our various procurement depts across the organisation are not communicating, so it is a free for all when it comes to maintain…GAVMAX 404 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to create external link with context in ERPWe want to be able to add an external link with context in ERP under Procurement module. The external link Icon should appear next to Suppliers Icon
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Please provide the technical and security reference documents for DocuSign integrationWe are implementing Procurement Contracts and the customer's Cyber team require the technical details for how the DocuSign integration is secured. I cannot find this inf…
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Cost factor in SDCI'm trying to generate an SDC with a cost factor, but the value I entered in the cost factor is not included in the price in the PO. Can I make the SDC cost factor part … -
Create change order via SOAP web service when PO is "Pending Supplier Acknowledgement"Hello, We are aiming to simulate Supplier Portal functionalities via SOAP Web Services, more in detail mainly with acknowledgePurchaseOrder and changePurchaseOrder. We n…
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Retiring of Oracle Social Network from update 24C.We have been using the Oracle Social Network from 2022, and we have been notified that this will be retired in update 24C and will be integrated with MS Teams . We have …
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How to Import Standard Lookup Codes with DFFSummary: Hi everyone, we're looking for any documents or references on how to bulk import lookup codes with DFF values. We're trying to import lookup codes; however, we …Sofia Danielle Sarmiento 271 views 5 comments 0 points Most recent by Sofia Danielle Sarmiento ERP Integrations
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POST multile lines via REST in Custom ObjectContent Hi , We have created custom object & we are dumping data in Object from external system. As of now it is working fine for inserting single records. is there any … -
Unable to create Purchase Requisition via REST APIGetting following error while creating Purchase Requisition using REST API "The request content does not represent an action or it has an invalid structure." I have also…
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Need to Hide/unhide DFF based on Supplier type columnSummary: Need to Hide/unhide DFF based on Supplier type column Content (required): Hi All, We got a requirement to hide/unhide the DFF column based on the supplier type …
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Unable to call Oracle application cloud with JWT token using REST APIContent Followed the steps in this document: " How to Use JSON Web Token (JWT) For Authorization With Fusion Cloud Application REST APIs ? (Doc ID 2572018.1) " as part o… -
How to default a value in a field list?Summary: Content (please ensure you mask any confidential information): Hi, How to default a value "Negotiation completed" in a field list Associate Project Task in a cr…
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How to use Fusion REST draftSupplierNegotiationResponses/action/CreateNegotiationResponseSummary: Using Postman, invoking draftSupplierNegotiationResponses/action/CreateNegotiationResponse and receive not an action error Content (required): Invoking REST API…
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I am looking for a way to download attachments out of the PO Headers via rest APISummary: Hi Team, I am looking for a way to download attachments out of the PO Headers via rest API. Can I use this endpoints to do this? Thank you for your time and con…
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Looking for LATAM (Latin America) Localisations R19B & AboveSummary Looking for LATAM (Latin America) Localisations R19B & AboveContent Localization for the Latin America CountriesI am looking for a Localization (Fusion Release 1… -
How to perform custom validation while receiving items in inventoryContent Hello, We have a requirement wherein we want to perform some custom validation before the user can receipt the items through "Receive Expected Shipments" screen …
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Fusion UI personalization not reflected immediatelySummary: Fusion UI personalization not reflected immediately Content (required): Hi Experts, We created one DFF for GST number and this field should be mandatory when th…
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How to create a custom tab in oracle fusion UI page?Summary: How to create a custom tab on the oracle fusion UI page? Content (required): Hi Experts, We got a requirement to add a custom tab to enter supplier details. Is …
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How to create a Sanbox - on the Purchase Requisition - Add a NoteSummary: How to create a Sanbox - on the Purchase Requisition - Add a Note Content (required): Hello Will you please let me know how to create a Sanbox on the PR screen …
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Purchase Order Event - EnableSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Update supplier using ERP adapterSummary: I need to update supplier in Fusion 21D from OIC integration using ERP adapter. I try to update just the header (no addresses, contacts, sites, DFF. etc...) I a…
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Create notification in Oracle CloudContent Hello, I'm looking for a way to send a notification to a particular user in Oracle Cloud. Sending the notification can be done in any way, using a REST/SOAP API …
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FBDI File template link to be added in UISummary FBDI File template link to be added in UIContent Is there any way to add FBDI template download link in UI. We have one requirement from business to add FBDI tem…
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Add Button to Supplier Maintenance Screen in ERP which calls a Global Function defined in ApplicatioContent Hi there, I am looking for a “how-to” guide on adding a button onto the supplier maintenance screen as part of Purchasing / Payables Cloud Service. This button n… -
Duplicate validation on DFF. Entry Validation Personalization/ExtensionSummary How to validate if value already exists in database for DFF. Duplicate validation on DFF. Entry Validation Personalization/ExtensionContent How to validate if va… -
Do BICC and OTBI have access to the same data?Summary Wondering if there any differences in what data can be accessed via these two technologiesContent Am wondering if there any differences in what data can be acces…Jeff Hare CPA CISA CIA 54 views 2 comments 2 points Most recent by Jeff Hare CPA CISA CIA ERP Integrations -
Can we connect Oracle Cloud Procurement to third party platform such as Dow Jones or D&Bs for real tSummary DOes Oracle Cloud Proc has std features that we can integrate to Dow Jones or D&Bs?Content Can we connect Oracle Cloud Procurement to third party platform such a…
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PO pdf to external systemSummary How to interface the generated PO pdf to an external systemContent Hi, We have an external system feeding PO's to our Oracle Fusion Cloud instance. We are now se…
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Can we Interface PDF/Word Attachments using Procurement Cloud Purchase Order REST API?Summary We are looking for options on how to Interface Attachments (PDF/WORD/EXCEL) while creating a PO in Procurement Cloud using PO REST API?Content Hi, We are interfa…Pawan Deep Singh 35 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro ERP Integrations
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Best Practices for Creating Custom Roles for Integration UserContent Hi All, I am looking for some inputs around the best practice to create custom roles (with specific Privileges to access Web / REST Services) for the integration…User_2025-02-04-15-03-25-028 105 views 5 comments 1 point Most recent by user7716372 ERP Integrations