Web Services
Discussion List
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign… -
PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Summary PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Content Hi Experts, I would like to get an understanding of the PO Distribution Field (Or… -
API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Create Purchase Orders using Webservice without passing Ship to LocationContent Is it possible to create a PO without passing Ship to location code using SOAP webservice? PFA the payload I am using. Requirement is to create PO without passin…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…
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Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…User_2025-01-28-22-06-27-022 69 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Item revision on the BPASummary Remove the Item revision field on the BPAContent Item revision is currently being defaulted from the Item master setup for non BPA based items. Item revision is … -
XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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Document size limit for Oracle Procurement Cloud's Purchase Order SOAP Web ServiceContent SOAP Web Services for Oracle Procurement document states that Purchase Order Web Service can handle up to 200 lines for call and provides three alternatives for …
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Create PO web service can we use to convert PR to POSummary Create PO web service can we use to convert PR to POContent hi We have a requirement in which once PR is created by SCO then we want to convert all the PRs to PO…User_2025-02-10-09-27-47-737 72 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
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Is it possible to convert a Requisition into a Purchase order through an web service ?Content Hi all, please, i've being reviewing the soap web service "Purchase Order Service Version 2" in order to figure out if it's possible to create a purchase order w…Caio Zioli-Oracle 94 views 5 comments 0 points Most recent by User_2025-02-10-09-27-47-737 Purchasing -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
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Change Order Procurement APISummary Change Order Procurement APIContent Hi, We are working on getting the change order PO information in procurement. May we know if we have API (REST or SOAP) to ge…User_2025-03-10-23-59-44-230 36 views 5 comments 0 points Most recent by User_2025-03-10-23-59-44-230 Purchasing
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Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Can we create PO through SOAP with status OPEN?Summary Unable to create PO instantly using SOAP UIContent Hello All, Can we Create Purchase Order through SOAP with Status directly Open instead of Pending Approval ? I…
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Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing
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REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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PO Acknowledgement related details neededContent Hi All, We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Pur… -
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BPA details not getting defaulted on PO created via SOAPSummary Purchase Order created via web service is not defaulting BPA details on the POContent We are currently working on integrating Purchase Orders from a third-party …
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Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…
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Purchase Order V2 SoapAPI payload exampleSummary Need payload for Purchase Order V2 createPOContent I was looking for a payload for the PurchaseOrderV2 SOAP API but as I couldn't find anything, I'd like to know…
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Is there a way to use Purchase Requisitions/Orders REST API to approve on behalf of other person?Summary We developed a mobile application using Visual Builder to perform tasks on Purchase Requisitions and Purchase Orders and we are getting some errors, we'd like to… -
Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must …
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Is there a SOAP/REST API to Partially Close a PO Line?Summary We were looking for a SOAP/REST API partially close a PO Line on Oracle ERP Cloud.Content Hello guys! We would like to know if there's a SOAP/REST API to partial…