Requisition Web Services
Discussion List
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, … -
Update PreparerSummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…Converse_with_OraEnthu 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up…
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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Is there an API to approve purchase requisitions in Bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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REST API endpoint and parameters for Project LOV in RSSPWant to know REST API and filters used in Self Service Procurement to show the Projects LOV.Krishna.Bhanudasrao.Karbhari 41 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
How to check the underlying query or view object for the supplier field in Create Agreement dialogSummary: Hello, I would like to know how to find the underlying query or view object used for the supplier field in Create Agreement dialog box. Navigation: Procurement …Koda V V Satya Sai Surya Ramakrishna 32 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Purchasing -
Bulk Upload requisitions using VBCSSummary: Can we use the VBCS Excel Add-in to mass upload Requisitions in Oracle Fusion? Content (please ensure you mask any confidential information): I tried using the …Asutosh Mishra 264 views 15 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…Ajay Sudhir Parab 21 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
addition information questions (Flex field) for each of the requisition typeHi, Is there an API that can get the addition information questions (Flex field) for each of the requisition type in self-service procurement? Thanks, XenaXena Arcabos-133101 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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Error while creating PO Receipt using Rest APIHi, I tried to create PO Receipt using Rest API mentioned in the below document https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/fasrp/op-receivi…
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How to apply supplier filter criteria in requisition header API in Oracle AI Agent Studio.I am unable to apply the supplier filter because the supplier information is not available at the header level of the Requisition API. and in Oracle AI Agent Studio i cr…Mayank Agrawal 608 21 views 2 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement
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Purging requisition data from requisition interface tablesSummary: There doesn't seem to be a way of purging data from the requisition interface tables. Content (please ensure you mask any confidential information): We have ove…Andrew Seymour 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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HTTP method POST is not supported by this URLHi We are testing supplier punchout, it worked in Classic requisition page, but it's not in Redwood When we transfer the items from supplier punchout website to Oracle, …Wira Sanjaya 76 views 3 comments 0 points Most recent by Kristina P - National Heritage Academies Self Service Procurement
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Add line through requester-initiated change order with APISummary: I want to add a new line in the existing purchas eorder through requester-initiated Change Order process. I am able to do it post adding the privilege 'Create P…
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VB Add-In: Default Value for Field not sent in Payload. Purchase RequisitionsSummary: We have set the default value as False for the 'Externally Managed Flag' field of Purchase Requisition Header in the VB Add-In template. Value is defaulting for…Santosh Garlapati 32 views 7 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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Task id issue while creating Purchse requsition using REST APISummary: Hi While creating PR, getting below error. Can you please tell how to identify correct Project and task information. SO i can create PR Content (please ensure y…
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Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…
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Check funds button not visibleSummary: Hi We are able to see 'Check funds' button on requisition creation page for all the BUs except one. Setup wise everything is same for the BUs. Is there a specif…Anant_10 112 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…Shubhasis Shit 11 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement