Requisition Web Services
Discussion List
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu… -
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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Need help with SOAP payload to update PO DFF with context segmentSummary: First, what is the URL for the latest purchase order WSDL? I am using /fscmService/PurchaseOrderServiceV2?wsdl. Let me know if this is not the latest. Second, I…
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Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…
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POET information not defaulting for PR and PO created from Work order - OSP & Contract ManufacturingSummary: When creating a Purchase Requisition from Work Order the POET details from the WO do not get populated on the PR and the PR is not getting created. However, whe…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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Punchout purchase orders are erroring in OBNSummary: Hello All, I have few Punchout PO's are erroring out in OBN and i am receiving below Error message: HTTP POST Timeout (This message has exceeded the maximum ret…
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Workorder number need to capture in the requisition/purchase order importSummary: How to capture the workorder number in the requisition import fbdi file. we have a requirement to capture the workorder number in the purchase order but we didn…
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Attribute Based Planning and Grouping Requistion based on AttributeSummary: We have Planned Orders in Planning that are originated from Sales Orders. Depending on an attribute on the Sales Order the Processing by the Supplier should be …
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?
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Assigning the Purchase Analysis role consumes a Procurement license?Summary: We need to know whether a procurement license is required when we use the Purchase Analysis role? Can you please provide a comprehensive detail on this. Content…
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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Possible to update PO header payment terms and default ship-to location with PATCH API?Summary: We are in the process of building an integration and have a requirement to be able to update payment terms and default ship-to location on the PO header via the…
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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… -
Get Requisition created by other user through Rest APISummary: Need to Get requisition created by other user through Rest API Content (required): We have requirement to get and cancel Requisition created by other user. I am…
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Punchout/OBN orders to automatically close after the PO has been sent to the supplier.Summary: Please advise how we can setup Punchout/OBN orders to automatically close after the PO has been sent to the supplier. we are closing manually. Content (please e…
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How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 44 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
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rest api to update por requisition Document status UpdateSummary: We have a requirement to update status of Por requisition to Approve and Reject. Content (please ensure you mask any confidential information): Version (include…
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Can we upload Open PO with reference to PR through FBDI? Rest API?Summary: HI Team, we have a requirement where, Customer is having Back-to-back configuration for SO to PO. now they have provided us Sales order data to migrate to Fusio…
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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P 2 PSummary: 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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24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi… -
Responsive Self Service Procurement Application DeeplinksSummary: Hi Team, In Classic SSP, We are currently using Deeplinks in the Custom Reports, I would like to check if we have the Deeplinks available in the RSSP, so that t…Karthik Dara-Oracle 22 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement