Web Services
Discussion List
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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… -
How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
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EDI 855 IR code in line, cancels PO headerSummary: We are in a weird situation because of this behavior. In Configure Procurement Business Function, the flag "Communicate purchase order changes" is turned Off fo… -
Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h…
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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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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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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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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is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion?Summary: is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion ? Content (please ensure you mask any confidential information): is the…
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Update Tax classification code field in incomplete PO for bulk of itemSummary: What is the easiest way to update the tax classification code field for bulk of lines and the PO is incomplete status. Content (please ensure you mask any confi…
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How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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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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Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…
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You can't update the DestinationTypeCode attribute on a purchase order scheduleHi Team, I am getting below error while updating the PO using SOA service. You can't update the DestinationTypeCode attribute on a purchase order schedule that has a bac…
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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 11 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Funds Check, Funds Reservation and Funds Release API/SQL for PO CreationIs there a seeded API/SQL script available to perform Funds Check, Funds Reservation and Funds Release, while Purchase Orders are being interfaced into Oracle Purchasing…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P… -
API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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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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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 361 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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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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How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 21 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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what is the risk for setting some fields and DFF's as mandatory in oracle fusionGood Day Business team in our company have a request to set some fields in Purchase order terms and DFF's on PO header level as Mandatory. currently we have PO's with no…
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Unable to create an attachment using the crmService ActivityService createAttachment serviceIm trying to upload an attachment using the ActivityService.WSDL. I'm sending a request with the attachment information, and it response message is SUCCESS. When I see t…ifelogo_witbor 31 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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How to find Change Order Template or API endpoint for visual builder?Summary: Content (please ensure you mask any confidential information): Hi, I'm looking for the template or API endpoint to make changes to the distributions of some pur…
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How to update DFF at line level in Import Journal using SOAP WSDL?Summary: Below is the payload that we are using in SOAP -Vaibhav DL 75 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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To Retrieve the PDF attached From UCM Server in BIP BurstingSummary: Hi Team, Kindly let me know, how to Retrieve the PDF attached From UCM Server and sent the same to employees using BIP Bursting Query. Content (please ensure yo…
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ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…hannah_barry 12 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management