email.flag

true

If this value is set to true, email notification will be sent out.

 

Valid values: true/false. Default to true.

wacs.externalsystem

ERP

External system defined in Oracle Utilities Work and Asset Cloud Service for Oracle Fusion Procurement Cloud application

maxerrorcount.per.
emailnotification

100

This value controls the number of errors to be sent out in an error email notification.

 

When the error count (number of records that errored) reaches this value, an error email notification is sent out. The error count is then reset and processing of records continues. An email notification is sent for every iteration of error count reaching this value.

fprc.pr.externally
managed.flag

true

Default to true. If true, the requisition is externally managed and cannot be seen in the Purchase Requisitions work area. The requisition information can be seen in the Purchase Orders work area.

fprc.businessunit.id

300000046987

Business Unit ID as defined in Oracle Fusion Procurement Cloud.

fprc.pr.preparer.id

300000047340498

The preparer ID identifies the person who created the requisition. This should be the Employee ID of the signed in user to the ERP application. The preparer and the signed-in user must be the same to create a requisition in ERP.

fprc.destination.
organization.code

001

This is used in Purchase Requisition (PR) and Receipt. For PR, this identifies the inventory organization where the supplier should deliver the goods. For Receipt, this is the receiving organization.

fprc.default.deliverto
location.code

WACS_Seattle

Default Oracle Fusion Procurement Cloud deliver to location. This value is used if Oracle Utilities Work and Asset Cloud Service does not pass a value.

fprc.destinationtype.
code

EXPENSE

Destination Type Code as defined in Oracle Fusion Procurement Cloud. Currently only EXPENSE is supported for this integration in Receipts and Purchase Requisition. Customer cannot change this value.

wacs.autopay.value

W1NA

Autopay value of “Not Authorized” is passed to Oracle Utilities Work and Asset Cloud Service as part of all vendor locations in Vendor/Vendor Location Sync.

fprc.source.doccode

PO

Source Document Code of “PO” is passed in Receipts and Returns API call to Oracle Fusion Procurement Cloud. Only value of “PO” is supported for this integration. This value should not be changed.

fprc.receipt.transation
type

RECEIVE

Transaction Type of “RECEIVE” is passed in Receipts API call to Oracle Fusion Procurement Cloud. Only value of “RECEIVE” is supported for this integration. This value should not be changed.

fprc.receipt.autotransactcode

DELIVER

Auto Transact Code of “DELIVER” is passed in Receipts API call to FPRC. Only value of “DELIVER” is supported for this integration. This value should not be changed.

fprc.soldtolegal
entityidode

300000046973970

ID that uniquely identifies the sold-to legal entity in Oracle Fusion Procurement Cloud. This is passed as part of Receipts and Returns API call to Oracle Fusion Procurement Cloud.

fprc.source.code

VENDOR

Receipt Source Code of “VENDOR” is passed in Receipts and Returns PI call to Oracle Fusion Procurement Cloud. Only value of “VENDOR” is supported for this integration. This value should not be changed.

fprc.default.uom

Hr

When Oracle Utilities Work and Asset Management passes a PR line with a craft, it does not pass a unit of purchase so the default value of Hr will be obtain here.

default.daystoadd.
tocurrentdate

10

Defines the Oracle Utilities Work and Asset Cloud Service offset.

fprc.emp.id

300000067078609

The employee ID of the default employee defined in Oracle Fusion Procurement Cloud that is passed in Receipts and Returns API call to Oracle Fusion Procurement Cloud. This value is passed only if the employeeExternalId field in the Oracle Utilities Work and Asset Cloud Service Outbound message for Receipts is empty.

fprc.returns.transaction
type

RETURN TO VENDOR

Returns transaction type of RETURN TO VENDOR is passed in Returns API. Only this value is supported for this integration and should not be changed.

fprc.returns.debitmemo.flg

true

This flag passed in Returns API indicates if a debit memo is automatically created on Returns. A debit memo is automatically created only if a standard invoice is present.

fprc.interface.source
code

WACS

Interface Source code passed in Create Requisition, Receipts and Returns API

fprc.cpa.negotiated

false

This flag passed in PR API if a CPA Blanket Contract is attached to the PR. The flag indicates if the CPA is negotiated and if PO should be created automatically on successful creation of PR.

fprc.bpa.negotiated

true

This flag passed in PR API if a BPA Blanket Contract is attached to the PR. The flag indicates if the BPA is negotiated and if PO should be created automatically on successful creation of PR.

wacs.default.bc.limit.amount

10000

This is the default Blanket Contract agreement amount passed to WACS, if the agreement amount coming from FPRC for a given Blanket Contract is empty.

wacs.default.bc.end.date

01-01-2030

This is the default Blanket Contract end date passed to WACS, if the end date coming from FPRC for a given Blanket Contract is empty.

fprc.taxlines.api.collectionlimit

25

This parameter restricts the number of taxlines returned inside the taxline collection.