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Topic posted November 23, 2019 by Dev Thota
, tagged Agreement Loader, Approvals, Approvals/Notification, Budget/Encumbrance, Business Intelligence - BI, Create Requisition, FAQ, How-To, Internal Material Transfer, Inventory Cloud, Manage Procurement Catalog, OTBI, Public Sector, Requisition Import, Requisition Mobile, Requisition Processing, Requisition Web Services, Setup, Tip, Update Preparer and Requester, White Paper in Procurement > Self Service Procurement publicTitle:Unable to Duplicate RequisitionSummary:Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content: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.
Version:19DImage:
Topic posted November 19, 2019 by Sabarish Ganda
, tagged Approvals, Approvals/Notification, Create Requisition, FAQ, How-To, Requisition Import, Requisition Processing, Requisition Web Services in Procurement > Self Service Procurement publicTitle:Does anyone know if there is a integration point when we submit a requisition for Approval.Content: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?
Topic posted November 14, 2019 by Caio Zioli, tagged Approvals, Requisition Web Services in Procurement > Self Service Procurement publicTitle:BPM Web Services - How to retrieve the approval worklist (workflow task numbers) pending for a given userContent: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
Topic posted October 15, 2019 by Stiven Oliveira Bezerra
, tagged Approvals, Approvals/Notification, Requisition Processing, Requisition Web Services in Procurement > Self Service Procurement publicTitle:Which API to use to Approve or Reject a Purchase Requisition?Content: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.
Version:https://docs.oracle.com/en/cloud/saas/procurement/19c/fapra/rest-endpoints.html- Topic posted October 10, 2019 by Stiven Oliveira Bezerra, tagged Requisition Web Services in Procurement > Self Service Procurement publicTitle:Problem with Submit a requisition for approval (Rest Service)Summary:REST ServiceContent:
Hi,
I'm trying to do a Submit a requisition for approval but i don't understand the return error.
This is my Body:
{"name":"submitRequisition","parameters":[]}I need some parameters?This is my Header: application/vnd.oracle.adf.action+json.Have other Header? When i use this Header he returns something like this:- The requisition contains projects-related attributes that aren't supported by the REST Service. (POR-2010837)
Thanks.- The requisition contains tax determinant attributes that aren't supported by the REST Service. (POR-2010835)
- The requisition attribute SupplierContactId isn't supported by the REST Service. (POR-2010832)
- The requisition contains descriptive flexfields that aren't supported by the REST Service. (POR-2010838)
- This requisition can't be submitted using the REST service. (POR-2010830)
Version:https://docs.oracle.com/en/cloud/saas/procurement/19c/fapra/op-purchaserequisitions-requisitionheaderid-x-operations-0.html - Topic posted October 7, 2019 by Caio Zioli, tagged Create Requisition, Requisition Web Services in Procurement > Self Service Procurement publicTitle:How to populate flexfields/attachments when Creating Requisition using Rest Web ServiceContent:
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
- Topic posted September 12, 2019 by Showry Dilipkumar Beereddy, tagged Approvals/Notification, Create Requisition, How-To, Requisition Processing, Requisition Web Services in Procurement > Self Service Procurement publicTitle:Hidden DFF constant values are not getting populated for Puncout RequisitionSummary:Hidden DFF constant values are not getting populated for Puncout RequisitionContent:
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
Topic posted September 12, 2019 by Harshith Eshwar Shaila
, tagged Approvals, Approvals/Notification, Create Requisition, Requisition Processing, Requisition Web Services in Procurement > Self Service Procurement publicTitle:Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content: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
Version:19C (11.13.19.07.0)Document:Approval Anomaly.docx (554KB)
Topic posted September 11, 2019 by Jon Kelly
, tagged How-To, Manage Procurement Catalog, Requisition Web Services in Procurement > Self Service Procurement publicTitle:Location Based PunchoutsContent: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
Version:Oracle Fusion Self Service Procurement Cloud Service - 19C- Topic posted August 26, 2019 by Caio Zioli, tagged Internal Material Transfer, Requisition Processing, Requisition Web Services, Setup in Procurement > Self Service Procurement publicTitle:Restrict purchase request (source = external) in case of internal availability of the itemContent:
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