REST
Discussion List
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Invoice Creation via REST API – Support for PO Lines with Zero Unit PriceSummary: Hi Experts, We are trying to create PO-matched invoices through the REST API in Oracle Fusion. Example scenario: PO line quantity: 1 PO line unit price: 0 (FOC …Tharushi Sathsarani 5 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How to remove invoices from a PPR via REST API?Hi, client's requirement is to remove invoices at the review instalments page which exceeds the total limit for a payment in PPR. For example: Supplier: ABC Max supplier…Kay24 9 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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API to update an PAYMENT REQUEST invoice typeSummary API to update a PAYMENT REQUEST invoice typeContent Hi, I tried to update a 'PAYMENT REQUEST' payables invoice type (the requirement is to update the pay group) …Fabricio Reis 725 views 6 comments 2 points Most recent by User_3F3S0 Payables, Payments & Cash Management
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Rest API/Soap Service to get data from HZ_PARTY_HIERARCHY_DENORMNeed Rest API to get data from HZ_PARTY_HIERARCHY_DENORM. Requirement is to fetch ULTIMATE_PARENT_PARTY_ID of a given PARTY_ID
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.6K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 30 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 42 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 16 views 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 1.8K views 21 comments 3 points Most recent by Ranga Swamy Ediga Payables, Payments & Cash Management -
Role/privilege required for REST API externalBankAccounts for employee external bank accountsWe are looking for a solution to update multiple existing employee external bank accounts. For this goal, we decided to use the REST API for externalBankAccounts. Ref: R…Lucian Ionescu-Lungu 22 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Payables, Payments & Cash Management
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How&When are the Vertex API's Triggered during Order sync from SFDC to Oracle?Summary: How & When are the Vertex API's Triggered during Order sync from SFDC to Oracle? What are the Data components sent out of Oracle to calculate tax. How is the da…
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How to update AP Invoice InterfaceSummary: How to update AP Invoice Interface Tables Content (please ensure you mask any confidential information): We are looking to update AP Invoice Interface tables fo…Abhishek Sinha 26 views 2 comments 0 points Most recent by Abhishek Sinha Payables, Payments & Cash Management
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Oracle REST API Create an AP Invoice using taxesHi everyone. I need to create an AP Invoice using REST API. Is there a possibility to create invoice with tax using Oracle REST API where the tax classification is manua…
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Initiate AP approval via REST API Scheduler endpointI am trying to use the endpoint ess/rest/scheduler/v1/requests to schedule ESS jobs on a daily recurring basis. This blog mentions that it should be possible: https://bl…MaartenDIF 3 views 1 comment 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
REST API/Webservice Payload to upload bank statements using FBDI templateSummary: Hi All, We are looking for REST API/Webservice Payload to upload bank statements using FBDI template into Oracle Cloud CashManagement. Kindly share if you have …Seshu Vakati 21 views 0 comments 0 points Started by Seshu Vakati Payables, Payments & Cash Management
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How to update multiple supplier bank accounts at the same time.Summary: Our team are able to update 1 supplier bank account only using the REST API by Postman Tool. But lets take an example where we have 100 supplier bank accounts t…Shubham Sentohul 178 views 6 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to add new invoice to payment using APISummary: Trying to setup a payment using API and then add related Invoices. PaymentCreation https://{{pod}}/fscmRestApi/resources/11.13.18.05/payablesPayments This creat…Sandeep19rm 16 views 4 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management -
What Roles/Privileges Authorize the REST API Audit History Endpoint to Return Payables Audit DataSummary: We have activated audit tracking for some Payables business objects (Setup and Maintenance → Manage Audit Policies → Configure Business Object Attributes → Prod…Vince Fiore 18 views 2 comments 1 point Most recent by Vince Fiore Payables, Payments & Cash Management
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can we update a ap invoice lines with po number using rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Business Event for AP Invoice Batch Validation using ESS jobSummary: Business Event for AP Invoice Batch Validation using ESS job for outbound integrations. We have the business requirement to integrate Batch Mode- AP Invoice val…Navya Krishna Yarlagadda 26 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Correcting Quantity-based PO Matched Invoice that has already been paidSummary: We currently have an PO Matched invoice that has already been paid several months ago. However, we have noticed that the PO still have an Open Invoice Amount de…Mira Dela Cruz 7 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Use Visual Builder for Excel to Bulk Unapply Invoices to Prepayment NumberSummary: Hi all! Looking for how we might use Visual Builder for Excel (VBE) to bulk unapply invoices from an incorrect prepayment number. Then, go back and apply those …MWBusch 41 views 7 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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How to update Voucher number on canceled invoice by REST APISummary: We need to update Voucher Number on existing invoice. Content (please ensure you mask any confidential information): We need to update Voucher Number on existin…Elisa Riz 16 views 4 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management -
How to update Voucher number on canceled invoice by REST APISummary: We need to update Voucher Number on existing invoice. Content (please ensure you mask any confidential information): We need to update Voucher Number on existin…Elisa Riz 16 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Hold at line level, when invoice is created using APISummary: We create a bunch of invoices using APIs. Also, we place holds on invoices using APIs for items that needs to be verified/revisited. The holds we place are at I…KhurramTanwir 155 views 12 comments 0 points Most recent by Mario Levesque Payables, Payments & Cash Management
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Is it possible to create manual payments using rest API for payment request type invoices(OTPs) ?Summary: Is it possible to create manual payments using the rest API for one time payment invoices? we are able to do that for standard invoices but the payload errors f…Gautham Pradan Ramu 35 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 27 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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Failing to update a one time payment ap invoice to add project data.Summary: Content (please ensure you mask any confidential information): Hi all, Has anyone tried to use a REST API to update an AP invoice that was created as a one time…Steph96 39 views 5 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to create mass adjusments in Project cost using API or FBDI?Summary: We are trying to make adjustment to project costs through REST API from OIC. But when the record count goes beyond 1000 records, as it makes the API call one by…
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Error while creating debit invoice using IntegrationI'm trying to create debit invoice (Matched with Recipet of PO) using Oracle API Integration and got this error "getTLContainerEntity() is being called and the parent en…Abdallah Hamdy 322 views 2 comments 0 points Most recent by Ramaraj M Payables, Payments & Cash Management