Web Services
Discussion List
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How to add Procurement Card attribute in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATIONHi, How to add Procurement Card attribute under requisition header in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION (new requisition page)? Any help or pointers wo…Ankit_Bhadja 284 views 13 comments 0 points Most recent by Uday.kumar-Oracle Self Service Procurement -
owner field not showing for few usersSummary: owner field not showing for couple of users Content (please ensure you mask any confidential information): Owner field not showing for couple of users in oracle… -
403 Forbidden Error on Project REST API Dropdown in Fusion Service Custom FieldSummary: Hi Everyone, We are working on a Redwood extension in Visual Builder Studio (VBS) for Oracle Fusion Service and have run into a 403 Forbidden security issue wit… -
ESS republish output not available to download from SOAP/RESTSummary: ESS republish output not available to download from SOAP/REST Content (please ensure you mask any confidential information): Hello, I used ERPIntegrationService…Nagendra Prasad Gangu 4 views 0 comments 0 points Started by Nagendra Prasad Gangu Fusion Applications Administration
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Assistance Required for Creating New Inbound B2B Invoice via Fusion CMK REST APISummary: I am trying to create a new inbound supplier invoice in Oracle Fusion Cloud SCM using the Collaboration Messaging Framework (CMK) REST APIs. Environment Oracle …
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Unable to update Purchase Order Descriptive Flexfields via REST API (Postman) – HTTP 403 ForbiddenSummary: Business Requirement: We need to automatically update Descriptive Flexfields (DFF) fields, specifically: Contract Number Negotiation Number Requisition Number w…
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Maximo Integration with procurementSummary Maximo Integration with procurementContent Hi, Is there a adapter in Oracle Integration cloud service for integrating between Cloud Procurement and Maximo? I kno…
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update accural account on po receivedSummary: Content (please ensure you mask any confidential information): I'm updating the Accrual Account in Oracle Fusion through a REST API and the request completes su…
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Agreement creation API Response "Invalid attribute \"EnableAutomaticSourcingFlag\" in the payload."Summary: Unable to Set Enable Automatic Sourcing & Punchout Requests Only Flags using the Agreement creation API Content (please ensure you mask any confidential informa…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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How to disable "Submit" Button Based on particular Expense Type in Expense Reports?We have a requirement where, for both Corporate Card and Cash expenses, users should not be able to submit an expense report if the expense type remains "Miscellaneous" …
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Need to create connection / integration to submit BICC jobSummary: I have been following Oracle Documentation to setup connection for BICC job API / WSDL and have not been successful. I am trying to build an OIC integration tha…
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How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?…
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Import value sets through OICSummary: Hi, we are looking at some options of automating some things related to data migration. One of the things we are looking at is the importing of Value Sets. Is t…
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Getting error using API to update contract end date.Hi. We are getting the following error when trying to use a REST API to amend the end date of a contract. "EndDate: Attribute EndDate in view object ContractHeader canno…
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
Expenses - Difference between Delegate, Reassign and Route Task from Approval Point of ViewHi, what is the difference between these options providing an expense report approval. (Delegate, Reassign and Route Task). When you reassign does it reassign permanentl…
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Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th… -
Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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Did Anyone worked on Oracle Contract Management REST API's?Summary: Did Anyone worked on Contract Management REST API's? I am facing an error while passing a contract terms unique ID to below API. Can anyone let me know from whe…
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Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in…
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How to disable the ability to select the currency when submitting an Expense Report?Summary: How to disable the ability to select the currency when submitting an Expense Report? Content (please ensure you mask any confidential information): Hi, How do y…