REST
Discussion List
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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 36 views 3 comments 0 points Most recent by Jagadishkumar Ramamoorthy-Oracle ERP Integrations -
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 176 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 19 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 75 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 2.9K 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 21 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 2 views 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 31 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 398 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 12 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 91 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 22 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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What is the best approach to handle large sets of List of Values using Single Select in Oracle VBCS?Summary: How to handle large List of values using single select component? Which data provider should we use in this case? Can we use BDP (Buffer Data provider) for sing…RC!234 28 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Looking for Wells fargo payment manager adapter in SaaSHi Team, Can anybody please confirm if the payment manager adapter is available for Wells Fargo Bank in 25A update. In EBS we have the adapter for Wells Fargo, do we hav…Abhilash MiterBrands 23 views 2 comments 0 points Most recent by Abhilash MiterBrands ERP Integrations
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INVOICES Using REST API , if we update payment terms,due date should also get updated automaticallySummary: to update the Invoice Payment Term attribute in Fusion UI manually the Payment Term attribute is updated and DueDate attribute is automatically updated. However…Jishitha.N 34 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any api to unmatch the invoice lines with PO lines in bulkIs there any REST API/FBDI or any other option to unmatch and match the bulk invoice lines with PO lines..? As part of the carryforward process, we have to un match each…GauravK 11 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 32 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 358 views 11 comments 0 points Most recent by User_B1IQD Payables, Payments & Cash Management
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Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…Arun Kumar Malik 43 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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Load/Bulk testing of AP invoice creation using REST APISummary: we are planning to perform Load testing of creation of AP invoices through API. Business wants to confirm if there is any limitation on bulk invoice creation th…User_M7EMQ 47 views 6 comments 0 points Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management
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Attach Pdf File to payment Attachment in Ap moduleHello is there a way to Attach a Pdf File to payment in ap Module using REST API or SOAP? I'd Appreciate any helps on this. ThanksErick.B 21 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 531 views 4 comments 0 points Most recent by Hassan Mohsin LC Payables, Payments & Cash Management
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QR Codes For Billing and PaymentsSummary QR Code Integration For Oracle PaymentsContent This summer (June 2020) Switzerland has announced that it will be switching from payment slips (orange and red) to…User_8O6L5 724 views 13 comments 3 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Get Supplier bank account at profile level from address levelSummary: Get Supplier bank account at profile level from address level Content (required): Is there any API where I can move a supplier bank account from address level t…RahulJain-Oracle 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Not able to delete Bank branches and Bank using Rest APISummary: Hi, I have tried deleting Bank branches and Banks using Rest API as per the instructions attached in the document but it is not working. Did someone else get th…Shanmugaraja_Karunamoorthy 78 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need a API to get bank statement data for banks/accounts. Need account number and balance amounts.Looking for any API to get bank statement data for banks/accounts from Cash Management. Need account number and balance amounts fields. Does any API exist that meets thi…keith.robin 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management