REST
Discussion List
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FBDI/Web Services to create Payment in Fusion ERPSummary FBDI/Web Services to create Payment in Fusion ERPContent Business makes payments in ThirdParty System (SAP) and interface the payment to ERP. ERP it should compl…Kumar 57 34 views 3 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Viewer access only AP Information Oracle Webcenter Content : ImagingSummary Viewer access only AP Information Oracle Webcenter Content : ImagingContent We have levered the REST system to allow non core Oracle users to get AP invoice info…SarahL 59 views 1 comment 0 points Most recent by User_2025-02-05-22-14-37-627 Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 37 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 60 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 217 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Current Standard oracle Payable to Bank IntegrationContent what are the Oracle Standard integrations for Oracle Payable Payment to Bank?Sandeep Nihalani 46 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Oracle AP/CM and Apache FineractContent Hello Team, Requesting your inputs on any development or ideas around adopting/integrating Apache Fineract with Oracle Cloud AP/CM. Thanks! Prashant Version 20A
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Update DFF at AP Invoice Distribution with project attributes using a REST APISummary Update DFF at AP Invoice Distribution with project attributes using a REST APIContent Update DFF at AP Invoice Distribution with project attributes using REST AP…snagavarapu 50 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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cashExternalTransactions API not giving data after 21A releaseSummary /fscmRestApi/resources/latest/cashExternalTransactions - APIContent Hi Team, After 21A update not able to Get data and Update the data by using below REST API's.…Nazeer Anantha-145553 31 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…
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REST End Point SecuritySummary REST End Point SecurityContent I have shared a REST endpoint with an external user to GET invoices. In order to do so, I created a custom oracle user account and…sanjam1130 38 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Attaching a document to a PO or RequisionSummary Is there a way to attach a document to a PO or Req using an APIContent Is there a way upload a document to SaaS ERP through an API? I want to attach the document…User_W3W7A 31 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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What is the best practice for updating Banks and Bank Branches after a bank merger has occurred?Summary We need to update the Bank Branch (routing number) to another existing bank post merger of the two banks. What is the best way to do this?Content We have encount…Judy Hamner 124 views 5 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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IS REST API Support to update the ap invoice/line interface?Summary IS REST API Support to update the ap invoice/line interface?Content IS REST API Support to update the ap invoice interface? any pointer will be helpfuk
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Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 170 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 72 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…User_DHPJB 111 views 5 comments 0 points Most recent by User_DHPJB Payables, Payments & Cash Management
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WebServices to update Payment Request InvoicesSummary WebServices to update Payment Request InvoicesContent Hi Support Experts, We need to update Invoice Header DFFs "Payment Request" Invoices. We tried to update th…Kumar 57 43 views 2 comments 3 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 121 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management
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Need to correct 3,000+ bank branches!Summary Need to find a way to easily update bank branch data for multiple branchesContent Hi All Hopefully someone out there will have an idea that will rescue me from t… -
SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Oracle Fusion Payables - Mass cancellation of invoicesSummary In fusion payables (20b), Is there any way to do mass cancellation of invoices ?Content Can we cancel bulk invoices ? Through REST API we would be able to cancel…Sridevi K-Oracle 104 views 6 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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How to update a paid invoiceSummary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…User_2025-01-31-02-47-51-218 55 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Payables, Payments & Cash Management
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ERP – Supplier Invoices with Project information using Invoices REST API, 2 September 2020, 9 a.m PTContent Submit your questions for the ERP – Supplier Invoices with Project information using Invoices REST API session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 49 views 3 comments 4 points Most recent by Tessy Payables, Payments & Cash Management
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Payables Invoices - REST API - Tax amount not getting added to invoice amountSummary Payables Invoices - REST API - Tax amount not getting added to invoice amountContent In FBDI If we populate 'Y' to 'Calculate Tax During Import' and 'Add Tax To …Sridevi K-Oracle 144 views 2 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - FBDI Invoices creationSummary Payables Invoices - Multiple distributionsContent Payables invoices FBDI template - is not supporting mutliple distributions. populating distributionsets column …Sridevi K-Oracle 41 views 2 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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REST/SOAP - Payables Invoices CreationSummary REST/SOAP - Payables Invoices CreationContent Requirement is to import Payables invoices with lines having multiple distributions. Also, DFF attributes are there…Sridevi K-Oracle 45 views 2 comments 1 point Most recent by Sridevi K-Oracle Payables, Payments & Cash Management