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Hi All,
Unable to Duplicate Requisition it shows "In Budget is a required field" error.
In our requisition screen, we are using mandatory DFF name "In Budget".
Please help me with this.
Thanks,
Dev Thota.
We have a following Requirement:
When a requisition is submitted then we need to send that approval to Service Now and if somebody approves that in Service Now then it should trigger approval in Oracle Requisition and Approve or reject the Requisition.
Does anyone have any idea about it?
HI All, please, i've being reviewing the list of common web services ( https://docs.oracle.com/en/cloud/saas/applications-common/19d/farca/index.html ) in a try to identify which one can be used to retrieve the approval notifications pending for a given user.
Do you have any suggestion ? I found already the ws to perform an action ( approve / reject ....) on a task ( https://docs.oracle.com/en/cloud/saas/applications-common/19d/farca/op-bpm-api-4.0-tasks-id-put.html ) but didn't find yet the WS to retrieve the task numbers that are pending for a user.
Tks a lot
Kind Rgds
Hi,
I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario.
Hi,
I'm trying to do a Submit a requisition for approval but i don't understand the return error.
This is my Body:
Hi all, please, is it possible to populate flexfields and attachments when creating requisitions using rest webservices ?
I couldn't find the flexfields attributes and attachments field on the rest web service body/payload but i do see it on the soap web service body, i would like to confirm/double-check if it's the only way
Rest Web service : https://docs.oracle.com/en/cloud/saas/procurement/19d/fapra/op-purchaserequisitions-requisitionheaderid-child-lines-post.html
kind rgds
Hi All,
After 19C,While doing the Punchout Requisition Hidden DFF'S values are not populating and getting the errors on the Requisitions.Can you please provide us your thoughts on this issue.
Thanks,
Dilipkumar
Hi,
I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting).
I was creating the Approvals under Pre-Approval > Serial and was Routed with Job Level approach.
When i used the Manage Approvals option (Edit requisition page, before Submitting), the workflow was showing fewer rules getting triggered than the actual number of rules which would have been triggered. But after submitting the Requisition, the Approval workflow would show as expected, all the rules which were suppose to be triggered were shown.
I actually ended up wasting a lot of time depending on this option showing wrong flow even though it was right.
So my question is the Manage Approvals option (Edit requisition page, before Submitting) reliable ?
Regards,
Harshith E S
We have been using a third party to handle out punchout catalog orders, and our own punchouts and the use of OSN to communicate the documents. I had a general question about punchouts and OSN, and a specific one for a supplier.
1. Is it correct that using a punchout catalog is independent of the use of OSN? I can set up a punchout supplier and shop from their site, but still communicate orders and invoices via email or postal service, correct?
2. One supplier we are working with wants to use a location based punchout where the location ID is passed as part of the login credentials in order to drive availability of items within the catalog. It looks like Doc ID 2179993.1 indicates that this functionality is not possible at this time, but it is an enhancement request. The supplier indicates that they have other Oracle customers doing this. Can anyone confirm if this is possible, or if this is something not possible with the Oracle Fusion Self Service Procurement Cloud Service at this time but may be with other Oracle products?
3. If it is possible, can anyone point me to documentation on how to accomplish it?
Thanks everyone!
Jon
Hello all, please, i would like to check if you are aware of any way for achiving that behavior :
Users have access to create requisition for both sources : external (suppliers) and internal (inventory).
The goal is to , in case an item 'A' is available internally, do not allow the user to request it from external source.
Is there any way to achieve that dynamism ?
KindRgds