REST
Discussion List
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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 187 views 6 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
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 14 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 23 views 2 comments 1 point Most recent by Vince Fiore Payables, Payments & Cash Management
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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 25 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 11 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 12 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 12 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 151 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 37 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 30 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 42 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 352 views 2 comments 0 points Most recent by Ramaraj M Payables, Payments & Cash Management -
How to load data file with encryption to fusion ERP and submit the ESS job through APISummary: I have created a PGP encryption key in Fusion Security console, and I am trying to load data file into fusion UCM with PGP encrypted using the key created in Fu…Jagadishkumar Ramamoorthy-Oracle 35 views 3 comments 0 points Most recent by Jagadishkumar Ramamoorthy-Oracle ERP Integrations
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Redwood Bank Account Screen PersonalizationSummary: 1.In which order the bank fields in Bank Account screen under personal payment methods are displayed? My current order which looks weired not in any specific or…Vidhya Nadarajan-Oracle 200 views 7 comments 0 points Most recent by Stacey Williams Payroll and Global Payroll Interface (GPI)
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Does Oracle Performs Duplicate Invoice Check on API Created InvoicesSummary: Customer is creating AP invoices in a third-party system and these invoices are imported into Oracle using /fscmRestApi/resources/11.13.18.05/invoices API. We u…Divya Sidhaiyan 24 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to change buyer for a PO via REST API or SOAPHi all, is it possible to change the Buyer for a specific Purchase Order via REST API or SOAP? How? Thanks -
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 97 views 2 comments 0 points Most recent by Alavilli Vamsi Payables, Payments & Cash Management
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Creating External Bank Account Rest API for Expense Employee ending in error IBY-825839Summary: For employee expense, we are trying to create external bank account for employee. The rest api is giving error Content (required): The rest api is giving error:…Hima Bindu Patil -Oracle 3K views 17 comments 0 points Most recent by Zalak Payables, Payments & Cash Management
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Rest API to update PPR status to Terminate or ConfirmedSummary: Can we update PPR when PaymentProcessRequestStatusCode" is 'PAYMENTS_CREATED' &'PaymentProcessRequestStatusMeaning' is "Waiting for payment file processing" eit…PullaguraKP 22 views 3 comments 0 points Most recent by PullaguraKP Payables, Payments & Cash Management
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Exclude a source from invoice approvalSummary: Invoice approval is activated for manual invoices. We need to exclude external invoices based on their sources from approval. External invoices are created by R…Estelle.M 33 views 3 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management -
oracle rest api's to get the required information for creating ap invoices from ERPSummary: Data Need : Supplier Number , Supplier Site , Supplier Active Pay site , Payment Term, Payment Method , Business unit, currency.These all data we need to get fr…Tanmay_Thag 1 view 1 comment 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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is there any business event once Invoice got cancelled??Summary: is there any business event once Invoice got cancelled?? Content (please ensure you mask any confidential information): Version (include the version you are usi…B.Anil 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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We need the ability to download Payables bulk invoice attachments for auditingWe need the ability to download Payables bulk invoice attachments for auditing. Can you please advise on the best method to do this?Baji.Guntupalli-Oracle 35 views 2 comments 0 points Most recent by Claudio Errecart Payables, Payments & Cash Management
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Issue with PATCH API for External Bank Accounts – Permission Error (IBY-825022)Hi Team, When I use the PATCH API: bashCopyEdit/fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId} it requires the "Intent" attribute. However, when …DivyaChoudhary-Oracle 531 views 5 comments 0 points Most recent by NagarajuKunchala Payables, Payments & Cash Management -
how to get supplier invoice Due Date based on supplier terms?Summary: hello is there a way (kind of query/API) to get supplier invoice Due Date for a given 'date' ? this is for a 'forecast' purpose thanks! Content (please ensure y…maria.torres 21 views 4 comments 0 points Most recent by maria.torres Payables, Payments & Cash Management
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?ORAPAN.P 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 92 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 23 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management