Process Staged Receiving Transactions Group Version 2
Processes pending or unprocessed receiving transactions for a given group.
Life Cycle Status: Active
QName: {http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/transactions/processStagedTransactionGroupServiceV2/}ProcessStagedTransactionGroupService
Service WSDL URL: https://servername/fscmService/ProcessStagedTransactionGroupServiceV2?WSDL
Logical Business Objects
-
SCM : Receiving : Receiving Open Interface
Operations
processTransactionForGroup
Use this operation to process staged receiving transactions for the given Group Id.
Life Cycle Status: Active
Request Payload
| Element Name | Type | Description |
|---|---|---|
|
groupId |
long |
Group Identifier. |
Response Payload
| Element Name | Type | Description |
|---|---|---|
|
result |
string |
Return response indicating if the group was processed successfully or if there were processing errors. |
Security
The following tables list the privileges required to perform the service operations, and the duty roles that each privilege is granted to.
Service Operations to Privileges Mapping
| Operation Name | Privilege Code | Privilege Name | Privilege Description |
|---|---|---|---|
|
All Operations |
RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV |
Submit Receiving Transaction Manager Web Service |
Allows submission of receiving transaction manager web service. |
Privileges to Duty Roles Mapping
| Privilege Code | Granted to Duty Role Code | Granted to Duty Role Name | Granted To Duty Role Description |
|---|---|---|---|
|
RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV |
ORA_PO_PROCUREMENT_INTEGRATION_SPECIALIST_JOB |
Procurement Integration Specialist |
Individual responsible for planning, coordinating, and supervising all activities related to the integration of procurement information systems. |
|
RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV |
ORA_RCV_RECEIVING_TRANSACTION_MAINTENANCE_DUTY |
Receiving Transaction Maintenance |
Maintains receiving transactions such as inspecting received lines, creating and matching unordered receipts. |
|
RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_WEB_SERVICE_PRIV |
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
Procurement Application Administrator |
Responsible for technical aspects of keeping procurement applications systems available as well as configuring the applications to meet the needs of the business. |
Duty Roles to Duty or Job Roles Mapping
| Duty Role Code | Granted to Duty or Job Role Code | Granted to Duty or Job Role Name | Granted To Duty or Job Role Description |
|---|---|---|---|
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_CMK_B2B_MESG_ADMIN_DUTY |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_PO_COMPLIANCE_CHECKLIST_ADMINISTRATION_DUTY |
Compliance Checklist Administration |
Perform compliance checklist administration tasks including managing questions, sections, and templates. |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_OKC_CONTRACT_SETUP_DUTY |
Contract Setup |
Contract Setup |
|
ORA_PO_PROCUREMENT_INTEGRATION_SPECIALIST_JOB |
ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY |
FSCM Load Interface Administration |
Manages load interface file for import |
|
ORA_RCV_RECEIVING_TRANSACTION_MAINTENANCE_DUTY |
ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY |
FSCM Load Interface Administration |
Manages load interface file for import |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_PER_MANAGE_USER_AND_ROLES_DUTY_FSCM |
Manage Users |
Creates and updates users and assigns roles to users. |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_AP_PAYABLES_INVOICE_IMPORT_SUBMISSION_DUTY |
Payables Invoice Import Submission |
Submits Oracle Fusion Payables invoice import program. |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_PO_SETUP_DUTY |
Purchasing Administration |
Perform setup tasks including defining procurement configuration, procurement agents, approved supplier list statuses, document styles, change order templates, line types, carriers, UN numbers, and hazard classes. |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_PO_REVIEW_PRC_APPROVAL_TRANSACTIONS |
Review Procurement Transactions as Administrator |
Allows viewing of basic information for Procurement approval and electronic communication transactions by an administrator. |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_PON_SOURCING_ADMINISTRATION_DUTY |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
|
ORA_PO_PROCUREMENT_APPLICATION_ADMIN_JOB |
ORA_POQ_SUPPLIER_QUALIFICATION_ADMINISTRATION_DUTY |
Supplier Qualification Administration |
An enterprise user can set up supplier qualification questions, areas, and models. |