Purchasing

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  • Harshith Eshwar Shaila
    How Purchasing Module interacts with other Oracle modules.25.0
    Topic posted September 4, 2019 by Harshith Eshwar ShailaBlue Ribbon: 750+ Points, 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

  • Akbar Shaikh
    Uploading Long description field of Blanket Agreement1
    Topic posted August 27, 2019 by Akbar Shaikh, tagged Agreements, FAQ, Fusion, How-To, Web Services 
    Title:
    Uploading Long description field of Blanket Agreement
    Summary:
    How to use webservice for Long description in BPA
    Content:

    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

  • Judy Hamner
    Oracle Supplier Network - OCI Migration15.0
    Topic posted August 13, 2019 by Judy HamnerBronze Trophy: 5,000+ Points, tagged Fusion, Orders, Web Services 
    Title:
    Oracle Supplier Network - OCI Migration
    Summary:
    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
  • Dev Thota
    Is it possible to add multiple suppliers an option in...15.0
    Topic posted August 8, 2019 by Dev ThotaGold Trophy: 10,000+ Points, 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:
    19B
    Image:
  • Dev Thota
    How to write approval rules for “Outside Processing P...25.0
    Topic posted July 30, 2019 by Dev ThotaGold Trophy: 10,000+ Points, 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
  • Boyuan Zhu
    How to Exchange Messages through Oracle Supplier Network...35.0
    Topic posted July 29, 2019 by Boyuan ZhuGold Medal: 3,500+ Points, tagged How-To, Orders, Supplier Communication, Web Services 
    Title:
    How to Exchange Messages through Oracle Supplier Network Using a Web Service
    Content:

    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)

    1. In the Manage Collaboration Service Provider task, select the OracleSN or OracleSNTest service provider. 
    2. If you are updating your test pod: 
      1. Select the ORA_B2BMessageTestService delivery method.
      2. Set the endpoint to https://osn.oracle.com/HTTPService/ProcessSOAPCollaborationMessage
      3. User Name: The buyer account user name that was used for the HTTP connection
      4. Password: The buyer account password that was used for the HTTP connection
    3. 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
    4. 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. 
    5. Change the status of all outbound messages to Active (applicable for all customers).


    Oracle Supplier Network setup (needed for inbound messages)

    1. Login as the buyer to OSN and select Messaging Setup. 
    2. Under Communication Parameters, add a new SOAP Service delivery method 
    3. 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.
    4. 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.
    5. 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.
    6. 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:
    Document:
    Document:
    EditOSN.png (127KB)
  • RNeha
    Does Employee (Requestor) Expense account default on...75.0
    Topic posted July 4, 2019 by RNehaBlue Ribbon: 750+ Points, tagged How-To, Orders, Web Services 
    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 Import
    Content:

    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?

  • Janak Mehta
    Difference in WSDL for PurchaseOrderServiceV2 between 2...9
    Topic posted May 21, 2019 by Janak MehtaGreen Ribbon: 100+ Points, tagged Web Services 
    Title:
    Difference in WSDL for PurchaseOrderServiceV2 between 2 environments
    Summary:
    Difference in WSDL for PurchaseOrderServiceV2 between 2 environments
    Content:

    Hi, We have 2 Oracle Cloud Fusion environments. We are using PurchaseOrderServiceV2 Webservice to create/edit POs.

    I see a small difference when I compare wsdl files for PurchaseOrderServiceV2 Websrvice from 2 environments we have.

    One of the environment have following 3 extra entries.

    <sp:Header Name="SignatureConfirmation" Namespace="http://docs.oasis-open.org/wss/oasis-wss-wssecurity-secext-1.1.xsd"/>
    <sp:Header Name="SignatureConfirmation" Namespace="http://docs.oasis-open.org/wss/oasis-wss-wssecurity-secext-1.1.xsd"/>
    <sp:Header Name="SignatureConfirmation" Namespace="http://docs.oasis-open.org/wss/oasis-wss-wssecurity-secext-1.1.xsd"/>
     
    Does anyone know what could be the reason ? 
     
  • Nagesh Manda
    Web / REST Service details for searching BPSAnswered4
    Topic posted May 15, 2019 by Nagesh MandaSilver Medal: 2,000+ Points, tagged Agreements, Web Services 
    Title:
    Web / REST Service details for searching BPS
    Content:

    Hi All,

    i am looking for a web / rest service to search for BPA details.

    After looking a the purchasing documentation i could see that we do have PurchaseAgreementService web service available but it doesnt seem to provide an option for querying the details or get method.

    Could you kindly let me know if there are any other services available to enable the searching on BPA details.

    Thanks,

    Nagesh.

  • Atif Malick
    Bulk delete incomplete purchase orders15.0
    Topic posted May 15, 2019 by Atif Malick, tagged Fusion, Orders, Web Services 
    Title:
    Bulk delete incomplete purchase orders
    Summary:
    Ability to bulk delete incomplete purchase orders
    Content:

    Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders?