Web Services
Discussion List
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Update multiple PO line and schedule DFF in one requestHi, Is there an API which can update DFF on multiple PO lines and/or PO schedules at once? The documentation lists Update one descriptive flexfield API but doesn't menti… -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Can we download PO PDF through REST API using Service accountSummary: We have identified a REST API to download the PO PDF which is working when use an "Employee" User account who is a buyer. But we want to use "Service Account" u…
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Receipt correction through APISummary: Hi, We have successfully created receipt through API but not able to correct it as parent transaction id is coming as null in the return payload.Also in the vie…
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Do wo have an API or web service to split a po schedules in fusionSummary: We have a requirement to split schedule PO. Do wo have an API or web service to split a po schedules in fusion Content (please ensure you mask any confidential …
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Is there a REST API to update expenditure organization of a PO line?Summary: I try to search the REST API on ORACLE docs but I cannot find the ones to update the expenditure organization in PO Line level. But I also saw a documentation f…
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Need the documentation for creating Smart Forms through an API?Summary: The business currently create many hundreds of Smart Forms every month based on business requests. This is a significant undertaking and API creation is require…
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Is Procurement Agent setup required for Service Account User calling PO REST API web service?Summary 404 error when trying to use the PO REST API to get PO information using a service account user assigned a custom integration role that has all the required Priv…
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Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary…
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Is there a way to write-off all GRNI values associated to the closed PO's via Oracle Fusion Rest APIHi, We have developed an integration to mass close purchase orders (POs) in Oracle. Our customer now wants to automatically write off all GRNI (Goods Receipt Not Invoice…
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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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Is there an API to trigger the purhcasing document creation upon the negotiation completionWe have a scenario where upon the completion of the award process through API and the negotiation completion through API we want the purchasing documents to be create au…
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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Is there any REST API available to extract data for po_system_parameters_allSummary: 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 option to mass communicate PO from actionSummary: Business is looking for a mass communicate solution to communicate PO through Actions > Communicate option for multiple POs a single go. They need the ability t…
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Fusion REST API Availability to download ESS Job log and OutputSummary: Is there any REST API available to download ESS Job execution details like log, output or any additional file generated by the ESS Job. I have submitted Import …
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How to Bulk Update POs with Master Contract Number?Summary: We need to bulk update POs (5K) with the Master Contract Number, with the following assumptions: The only change/update is adding the master contract number to … -
How to send Oracle PO EDI 850 to Suppliers?Summary: We have a requirement to send EDI 850 to suppliers. Does Oracle Cloud have solution for that? OBN? Thanks Content (please ensure you mask any confidential infor…
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Get the DFF Fields of Purchase Agreement via REST APII have created a DFF field in Purchase Agreement via Setup and Maintenance page in Fusion ERP. Now when I am getting the data of Purchase Agreement via REST API, respons…
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How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…
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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… -
How can I update multiple purchase order distributions?Summary: We have many Purchase Orders in OPEN status in which the distribution accounting needs to be changed. Content (please ensure you mask any confidential informati…
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API to renew or escalate a task in BPM WorklistSummary: Hello friends, I am looking for an API to renew a task in BPM Worklist. I have found couple of rest APIs to manage task (link below) but those are not working. …
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How to upload attachment to the manually created Blanket Purchase Agreements (BPA)Summary: Hi Team, We would like to upload attachments ('TEXT' category) to the existing Blanket Purchase Agreements (BPA) which are created manually and in Incomplete (o…
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How to create test B2B invoice in OBNSummary: Hi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some…
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the … -
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…