Requisition Web Services
Discussion List
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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 21 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement -
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 3 views 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 32 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 121 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 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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Is there an API to approve purchase requisitions in Bulk?Summary: 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 endpoint and parameters for Project LOV in RSSPWant to know REST API and filters used in Self Service Procurement to show the Projects LOV.Krishna.Bhanudasrao.Karbhari 41 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
How to check the underlying query or view object for the supplier field in Create Agreement dialogSummary: Hello, I would like to know how to find the underlying query or view object used for the supplier field in Create Agreement dialog box. Navigation: Procurement …Koda V V Satya Sai Surya Ramakrishna 31 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Purchasing