Requisition Web Services
Discussion List
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Redwood Self Service Procurement does not populate Item Type for REST/API-created requisitionsSummary: We are seeing a discrepancy between Redwood SSP and Classic UI for requisitions created through REST/API. Redwood Self Service Procurement does not populate Ite…Sahithi_Gutti 18 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu…Koda V V Satya Sai Surya Ramakrishna 17 views 1 comment 1 point Most recent by Subhashini Purchasing -
How to cancel the RequisitionSummary: We have a scenario where the requisition cannot be cancelled because the line status indicates “This line is being processed by the buyer.” In this case, the Pu…
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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VB Add-In: Default Logged In User as Preparer & Requester on Purchase RequisitionSummary: We would like to set the logged-in user as both the Preparer and Requester by default when creating a requisition through the VB Add-In for Excel. Could you ple…Santosh Garlapati 22 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:…
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Requisition workflow for approvals not being built due to req line number limitSummary: Hello, we've noticed that a requisition with roughly more than 50 lines will not create the workflow. It seems to time out. Has anyone else seen this? or have a…Scott Dellabella 1 view 2 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …Pola Osama Amir 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Event listener for the category dropdown list on the Redwood page 'Create Non-Catalog Request'Summary: We are working on the Redwood page "Create Non-Catalog Request" and need to display the long description of the selected category when creating a requisition. T…
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Unable to show buyer name in PR screen when using agreementSummary: We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automat… -
No Data is being returned via fscmRestApi/resources/11.13.18.05/purchaseRequisitionsSummary: I am using Postman to GET purchase requisitions details, I get 200Ok status but I never get any data. I have checked via BI reports and i know for sure that the…
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how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
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Documentation for the alternative REST API for inserting and linking requisition into negotiationsSince a solution for IDEA 686846 (REST API to process requests into Negotiations and have the linkage between PR and RFQ) has not yet been developed, using FBDI does not… -
Purchase Requisition is stuck at the final approval stageSummary: We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically ap…
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Access denied for SOAP serviceSummary: We are trying to call the SOAP web service but we are getting below error v:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"> env:Server access…
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Charge account for Shop floor destination PR through InterfaceSummary: We are creating PR through API with destination type as Shopfloor. The issue is Oracle fusion ignores charge account provided in the interface payload and consi…
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put away Receipt api not workingSummary: Hi team, I am using the below REST API to create Putaway in oracle fusion,but it doesnt create any put away,as I checked from the front end,no changes were done…Sushan Peiris 31 views 15 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Inventory Management -
Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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Does RSSP support the Suggested Procurement Business unit in the REST API to create a requisitionSummary: We have a requirement to raise purchase orders from a requisition in a different business unit for certain categories only. Mix of both shared service procureme…Alexander Joseph 31 views 11 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Quote to Requisition AI Agent: Unable to Edit LineSummary: We are unable to Edit Line for Requisitions created by Quote to Requisition AI Agent Content (please ensure you mask any confidential information): We have impl…
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Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 125 views 25 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
POR-2010877 - PR creation issue using REST APISummary: Hi We are trying to create PR using CPA#100622 but getting issue . Content (please ensure you mask any confidential information): Version (include the version y…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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Update PreparerSummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…Converse_with_OraEnthu 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up…Converse_with_OraEnthu 33 views 0 comments 0 points Most recent by Converse_with_OraEnthu Purchasing