REST
Discussion List
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How to prevent invoice attributes from being updated for REST API created invoiceSupplier invoices created using REST API should not allow updates to the majority of the attributes - invoice number, date, currency, amount, etc. How can we achieve thi…Venedict Vyzhletsov 21 views 4 comments 0 points Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management -
REST API externalBankAccounts Got Error 'Bank Identifier isn't valid'Hi All, I tried to use bank account using REST API externalBankAccounts. It returns: The value of the attribute Bank Identifier isn't valid. The value of the attribute B…
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Employee payroll disbursement through H2HWe need to build integrations with bank for payroll disbursement. Could you to please propose the best practice approach for bank H2H integration with oracle Fusion HCM.User_46OWO 34 views 2 comments 0 points Most recent by Ketan- Payroll and Global Payroll Interface (GPI)
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how to release bulk invoice hold by using rest api/fbdiSummary: How to release bulk invoice hold in batch (not one by one invoice) by using rest api as there is no fbdi for release. Content (please ensure you mask any confid…Saadiq 59 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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Update Comments on AP Invoice HeaderSummary: While importing AP Invoices via FBDI spreadsheet, there is no column that updates "Comments" field that appears on Invoice header (Show More). Content (please e…Dave Chong 61 views 2 comments 0 points Most recent by Dave Chong Payables, Payments & Cash Management -
Need to know how to update the Approval status of Payables invoice REST/SOAP or FBDISummary: We are having a requirement to update the approval status of specific AP Invoices by using REST/SOAP web service or FBDI Template. Content (please ensure you ma…Fredrick Ignatius 88 views 3 comments 0 points Most recent by Fredrick Ignatius Payables, Payments & Cash Management
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An ESS Job or API to unreconcile transactions to automate the unreconciliationSummary: An ESS Job or API to unreconcile transactions to automate the un-reconciliation process. Content (please ensure you mask any confidential information): The user…
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How to update bulk Supplier state address through Rest API or by any other possible waysSummary: Business to update 2k+ Supplier state address. Is there any way to achieve the requirement like (Rest API, FBDI,…) Example: 7919 xxxx,77064,xxxx,TEXAS,xxxx -> 7…
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how to change accounting status of an invoice via REST APISummary: I am trying to update invoice details via EPM groovy, so I am calling REST APIs. How to validate and change account status in REST API for Oracle Fusion. Conten…
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Previlages required to use Ap Invoice DFF in the request paylod.Summary: we are using below payload for creating an AP invoice. { "InvoiceNumber": "RE_321", "InvoiceCurrency": "USD", "InvoiceAmount": 24515.52, "InvoiceDate": "2020-07…Girishma Budhi 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any REST APIs for Payables configuration tasksIs there POST REST APIs available for doing payables configuration like payment process profile, payment process request template, payables document sequence, invoice op…Adarsh Tank 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update Invoice REST API - Invoice Pay GroupI'm trying to update thee paygroup on the invoice using Update Invoice REST API but it keeps failing due to the following error "Applying List binding LOV_Supplier with …M.Naing 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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create/update bank address and branch address automating using the import activitySummary: We have an option to create/update bank address and branch address using the import activity (https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/how-you…Arpan Chowdhury 115 views 3 comments 0 points Most recent by Arpan Chowdhury Payables, Payments & Cash Management
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You must provide a valid value for the Withholding attribute.when creating an invoice using REST API , I get the following error message CDATA[You must provide a valid value for the Withholding attribute. (AP-810667) what could be…
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How to create Adhoc payments in Cash Management to generate payment file via REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajadurai Bavanandan 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Webservices/REST API's to create/update bank address and branch addressHi Team, We have a requirement to create or update bank and branch details. we are building an integration. i see we have REST API for create bank and branch but i did n…Ramprakash09 186 views 6 comments 0 points Most recent by Arpan Chowdhury Payables, Payments & Cash Management
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Need to add credit memos in a PPR through some form of integration, such as API, WebService or FBDISummary: We need to add credit memos in a PPR through some form of integration, such as API, WebService, FBDI, etc. How can we accomplish this, please? While I comprehen…Theodoro Ramos 1 view 2 comments 0 points Most recent by Theodoro Ramos Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 54 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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AP invoice approval using /bpm/api/4.0/task - unable to find ap invoice WF task number/id in WFTASKSummary: Hi Team, We have a requirement to approve/reject AP invoice tasks via automation, so we can do that via using /bpm/api/4.0/task api, but for this we need the WF…raban 35 views 2 comments 0 points Most recent by Vinod Budhwani Payables, Payments & Cash Management
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Can we download AP invoice attchement for BU / period of timeSummary: Can we download AP invoice attchement for BU / period of time Content (please ensure you mask any confidential information): Can we download AP invoice attcheme… -
E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
initiateStopPayment REST API gives an error - Cannot create an object of typeSummary: The REST API initiateStopPayment works fine in SOAPUI for payment of one Business units, but it does not work for an another Business unit. When I invoke the RE…
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Received error while creating AP payments through VBCSWe are trying to create Payments through VBCS. REST link: /fscmRestApi/resources/11.13.18.05/payablesPayments/ Received following error while creating AP payments throug…
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Api to get Email output from JobsSummary: Api to get Email output from Jobs Content (please ensure you mask any confidential information): We are running XML structure using SOAP UI to run process Impor…Tushar.patel 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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REST API or Web service to approve AP invoiceSummary: We have a requirement to Approve/Reject AP Invoice using rest API, I could find some APIs to assign/reassign invoices, Validate invoices etc but looking for an …Vinod Budhwani 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Unable to assign bank account to supplier site level - access invalidSummary: We are trying to create employees as suppliers and assign bank account to the supplier using REST API (/fscmRestApi/resources/11.13.18.05/instrumentAssignments)…Athira Gopidas 249 views 12 comments 0 points Most recent by Raunak Kumar Singh Payables, Payments & Cash Management
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Best Practice for integrating Credit Card Statements to Oracle Fusion ExpensesHello Greetings! Can anyone suggest the best practice of Integrating Credit Card Statements to Oracle Fusion in UK Region a. Getting the statements stored in a SFTP Serv…Sujith Kandukuri 39 views 2 comments 0 points Most recent by Rahul K Khandelwal-Oracle Payables, Payments & Cash Management
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Can we load Retainage Release payment request using FBDI template?Summary: Can we load Retainage Release payment request using FBDI template or REST API? Content (please ensure you mask any confidential information): Also can any updat…SLN 12 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management