Requisition Web Services
Discussion List
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Get Requisition created by other user through Rest APISummary: Need to Get requisition created by other user through Rest API Content (required): We have requirement to get and cancel Requisition created by other user. I am… -
Punchout/OBN orders to automatically close after the PO has been sent to the supplier.Summary: Please advise how we can setup Punchout/OBN orders to automatically close after the PO has been sent to the supplier. we are closing manually. Content (please e…
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…MayuriMMote 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can approval authority can approve the purchase application via mobile phone / tablet through the apIs it possible for approval authority can approve the purchase application via mobile phone / tablet through the application, as well as be able to read the attachments?…
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Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on… -
Features Category details is missing in the Responsive Self Service Procurement Application UI 25 ASummary: We have enable the configuration Procure goods and services using the Responsive Self Service Procurement application on your mobile device. Using the applicati…Shashikanth Kumar P-Oracle 461 views 12 comments 0 points Most recent by Shashikanth Kumar P-Oracle Self Service Procurement
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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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Can you create a role for only viewing Purchase RequisitionSummary: Can you create a role for only viewing Purchase Requisition without using por_manage_requisition_priv? Content (please ensure you mask any confidential informat…
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Rest APi purchaseRequisitions does not allow using Allow price override from Purchase AgreementSummary: Rest APi purchaseRequisitions does not allow using Allow price override from Purchase Agreement Content (please ensure you mask any confidential information): V…Murilo S. Damasceno 31 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
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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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 81 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Where to get the values to setup in Punchout Catalog?Summary: Where to get the values to setup in Punchout Catalog? Content (required): There are required fields to setup when creating a punchout catalog. Where to get the …Kat Estavillo 301 views 9 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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To link the external API return value with PR Approval configurationSummary: PMB is using an external Application to store PR DFF attributes. While creating the PR manually, the approval in PR should be work automatically based on Extern…Nuralina Badrol 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. … -
Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…Manuel Riobóo Córdoba 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Po requisition state from incomplete to approved through FBDISummary: Hi, we are trying to update Po requisition state from incomplete to approve through FBDI template by running schedule process , but the status was not updating …DurgaDinesh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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rest api to update por requisition Document status UpdateSummary: We have a requirement to update status of Por requisition to Approve and Reject. Content (please ensure you mask any confidential information): Version (include…
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Rest Api to Update requisition Status from in progress or pending for approval to Approved or RejectSummary: Hi Is there any rest api to update the requisition status from in progress or pending for approval to Approved or Rejected Content (please ensure you mask any c…
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Requisition Line DFF segments not populating in the Purchase Requisition PDF reportRequisition Line (DFF) not populating in the Purchase Requisition PDF Report layout (without datamodel report) We are using investment segment number under attribute19 a…
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Get backed Purchase Requisition from Purchase Order REST APISummary: We are trying to find backed Requisitions from Purchase Orders, but I have found that the Get all purchase orders REST API is not showing this information; Get …AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Can we upload Open PO with reference to PR through FBDI? Rest API?Summary: HI Team, we have a requirement where, Customer is having Back-to-back configuration for SO to PO. now they have provided us Sales order data to migrate to Fusio…
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BPM request approval, trying to get imported requests to skip any stageWhen importing Requisitions, we need a special type of Requisitions to be able to skip the header stage; while manual requisitions must go through this stage. Is there a…AlbertoSobalvarro 41 views 3 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement