Web Services
Discussion List
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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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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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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…
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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 …
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REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre…
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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…
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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…
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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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Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi…
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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…
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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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Change Order and Cancel PO APISummary Change Order and Cancel PO APIContent Hi, We are planning to create requisition integration using API. And our scenarios includes creating Change Order and Cance…
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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…
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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…
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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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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.…
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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…
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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…