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Title:Is it possible to convert a Requisition into a Purchase order through an web service ?Content:Hi all, please, i've being reviewing the soap web service "Purchase Order Service Version 2" in order to figure out if it's possible to create a purchase order with backing requisition using an web service. I couldn't find any attribute to input the backing requisition details while invoking the create the purchase order operation.
Is it even feasible ? Or the only way to convert it is through the UI ?
Tks a lot
Kind Rgds
Soap WS - Purchase Order Service Version 2 : https://docs.oracle.com/en/cloud/saas/procurement/19d/oeswp/business-object-services.html#purchaseorderserviceversion2-d17112e1605
Tks a lot
Kind Rgds
Title:Sample Payloads for Purchase Order SOAP Web ServiceContent:The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operations can be found in this topic.
More details about the purchase order SOAP web service can be found here: https://docs.oracle.com/cloud/latest/procurementcs_gs/OESWP/Purchase_Order_Service_Version_2_PurchaseOrderService_svc_3.htm
Topic posted September 25, 2019 by Dev Thota
, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services Title:Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateSummary:Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent:Hi all,
Terminated users are getting removed on requisition even though the user is PO requester and the user is on the inactive state.
Report Subject Area: Procurement - Purchasing Real Time.
Thanks,
Dev Thota.
Version:19C
Topic last edited September 4, 2019 by Harshith Eshwar Shaila
, tagged Agreements, Approvals, BI Publisher Reports, Business Intelligence, Create Requisition, Financials, General Ledger, Orders, Payables, Requisition Processing, Setup, Tip, Web Services, White Paper Title:How Purchasing Module interacts with other Oracle modules.Content:Hi all,
Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in Procurement, SCM, Financials..etc, from data flow perspective.
Regards,
Harshith E S
- Title:Uploading Long description field of Blanket AgreementSummary:How to use webservice for Long description in BPAContent:
Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement
We want to upload its data via webservices.
Can somebody help me on how can we do that.Thanks - Topic last edited July 29, 2019 by Boyuan Zhu
, tagged How-To, Orders, Supplier Communication, Web Services Title:How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent:You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing messages using a web service simplifies message exchange between Fusion Applications and OSN. Messages will no longer be routed through Oracle B2B and you will not need to do any setup in Oracle B2B. This guide covers the configuration you need to perform in Fusion Applications and OSN to support message exchange using a web service.
Fusion Applications setup (needed for outbound messages)
- In the Manage Collaboration Service Provider task, select the OracleSN or OracleSNTest service provider.
- If you are updating your test pod:
- Select the ORA_B2BMessageTestService delivery method.
- Set the endpoint to https://osn.oracle.com/HTTPService/ProcessSOAPCollaborationMessage
- User Name: The buyer account user name that was used for the HTTP connection
- Password: The buyer account password that was used for the HTTP connection
- If you are updating your production pod, follow the same steps in 2, but set the endpoint to https://osn-prod.oracle.com/HTTPService/ProcessSOAPCollaborationMessage
- In the Outbound Collaboration Messages tab, change the status of all messages to “Inactive”, then update the Delivery Method from ORA_OracleSNOneWayHTTP to ORA_B2BMessageTestService. Note that this step is not applicable for new customers.
- Change the status of all outbound messages to Active (applicable for all customers).
Oracle Supplier Network setup (needed for inbound messages)- Login as the buyer to OSN and select Messaging Setup.
- Under Communication Parameters, add a new SOAP Service delivery method
- Specify the endpoint URL for the service that Oracle Supplier Network will invoke to send messages to the Collaboration Messaging Framework. The URL is https://<host>/soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/CollaborationMessageServiceV2. Replace <host> with the appropriate values from your test and production pod.
- Specify a user name and password for your test and production pods. Note that the user specified here must be a valid Fusion user and must have the Invoke Collaboration Message Inbound Service privilege (CMK_INVOKE_INBOUND_COLLAB_DOC_SERVICE_PRIV) in the respective pod.
- Once you have specified the appropriate values, select Submit. The dialog is closed and the Communication Parameters table now shows the newly added delivery method.
- In the Transaction Management table, edit the Transactions with “Receive” action – these are the ones that OSN is going to send to Fusion Applications. If you are a new customer setting up OSN for the first time, this table will not have any records. Update the delivery method to the new method you created.
Document:EditProvider.png (81KB)Document:EditMessage.png (73KB)Document:EditOSN.png (127KB) 
Title:Oracle Supplier Network - OCI MigrationSummary:Does the OCI Migration impact transactions from Fusion to OSuN?Content:In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should impact the transactions processed between Fusion/CMK and OSuN via B2B since it is already Cloud based. Can you confirm that this update does not have an impact on our processes? I realize that our Trading Partners may be impacted, but I want to make sure that our configuration in Fusion doesn't need to be changed.
Thanks,
Judy
Version:R13 19C- Topic posted August 8, 2019 by Dev Thota, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, Web Services, White Paper Title:Is it possible to add multiple suppliers an option in purchase agreements?Summary:Is it possible to add multiple suppliers an option in purchase agreements?Content:
Hi all,
We have a requirement like Is it possible to add multiple suppliers an option in purchase agreements?
Thanks,
Dev Thota.
Version:19BImage:
- Topic posted July 30, 2019 by Dev Thota, tagged Agreements, Approvals, Approvals/Notification, Approved Supplier List, BI Publisher Reports, Business Intelligence, Create Requisition, FAQ, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Public Sector, Requisition Processing, Security, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Web Services, White Paper Title:How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary:How to write approval rules for “Outside Processing Purchase Order” through BPM?Content:
Hi all,
When we are releasing the work order our requisitions are auto approving and POs are getting created automatically. As per the Oracle, we can't control the approvals of PR so we want to enable the approval flow for the purchase orders(OSP orders). If anyone has any idea on how to create a BPM rule for these kinds of POs please let me know.
Version:19B - Title:Does Employee (Requestor) Expense account default on PO (in Charge account) when Importing via FBDI?Summary:Charge Account default from Employee(Requestor) Expense account on PO during FBDI ImportContent:
When Importing an expense PO using FBDI Template, if we provide requestor information on the template, will the charge account default from the employee expense account setttings?
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