REST
Discussion List
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Update/Patch Invoice Source REST APISummary: Content (please ensure you mask any confidential information): A JSON Payload from a third party system creates invoices in our Oracle Fusion Payables Module. T…Rory Mullin 2 views 1 comment 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
rest api to add attachments to a paymentSummary: Rest API to add attachments to a payment Content (please ensure you mask any confidential information): I am trying to find if there is a rest api to add a text…Rajeev Nuni 203 views 5 comments 0 points Most recent by User_H87CK Payables, Payments & Cash Management
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Update Payment Status through Rest API - Stop initiated -> NegotiableSummary: I'm trying to update payment status from stop initiated to negotiable using rest api in postman, I'm getting the below error : view object Payments cannot be se…
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Logs enablement for REST API calls to create Invoice and Supplier in Oracle Fusion ERPSummary: Business is using REST API calls to create/update AP Invoices and also to create/update Supplier and it's attributes. They are sending more requests daily and w…
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Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 61 views 4 comments 1 point Most recent by Nazeer Anantha-269841 Payables, Payments & Cash Management -
Creating external bank Account Owners Rest API for Person ends in error IBY-825839Summary: I am trying to create External Bank Account for a Payroll Employee record under Personal Payment Methods (PPM), who has Actual Termination Date in the past in H…Prateek Mohan 354 views 4 comments 0 points Most recent by Prateek Mohan Payables, Payments & Cash Management -
Monthly Update to The Latest Bank and Branch Information for All Banks and their Branches AvailableSummary: In Oracle Fusion, we need to Monthly Update Latest Bank and Branch Information for All Banks and their Branches available across the globe so that there is no i…Altaf A Shaikh 34 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Service InvoiceInterfaceService does not update Invoice DateSummary: Web service InvoiceInterfaceService has the update operation as per 24c documentation () and it does not indicated any restriction to update any field. But when…Humberto Martín-Oracle 14 views 2 comments 0 points Most recent by Humberto Martín-Oracle Payables, Payments & Cash Management
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Create Payment REST API not working with payment type QuickSummary: Create Payment REST API not working with payment type Quick Content (please ensure you mask any confidential information): Hi, Create Payment REST API not worki…Amr Hany 13 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Post to Ledger SOAP/ REST webserviceSummary: Post to Ledger SOAP/ REST webservice Content (please ensure you mask any confidential information): Hi, After a prepayment Invoice creation, I need to post to l…Amr Hany 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Rest API to process Escheat the paymentSummary: Oracle has recently introduced a Escheatment process in 24B patch but that only works for Printed checks and we have some outsourced check where the processing …Pragya.n.sharma 44 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Unable to update maturity date while creating bills payable payment.Summary: I am trying to create a bills payable payment using oracle Rest API: POST/fscmRestApi/resources/11.13.18.05/payablesPayments. I would like to update maturity da…
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: For all of the outsourced cheques in Payment process profile the processing type as Electronic for check payments where check printing function is outsourced, I…RajugaddamG 22 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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create multiple AP invoice using rest APISummary: I am trying to create multiple invoice using REST API fscmRestApi/resources/11.13.18.05/invoices. I have attached request payload and error screenshot. if I am …Mayur Mhetre 87 views 1 comment 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 38 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Is there any REST API or Webservice to unreconcile the returned or rejected Payments?Summary: How to unreconcile the payments in Oracle Fusion ? is the manual method is the only approach to unreconcile the payments or any REST API or Webservice available…Mounika7 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue with Supplier Tax Registration Despite EndDate on Supplier Site when creating invoice APIWe recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 24 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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how to updated payment flag in another tool (Chrome river)Summary: Updated payment flag in another tool (Chrome river) Content (please ensure you mask any confidential information): we are looking for a way to update paid invoi…Tushar.patel 3 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Visual Builder for Excel - Invoice CreationSummary: Hi, I am attempting to create invoices via Visual Builder for Excel for the first time. I am receiving an error in the Approval Status column; what is a valid v…Logan - HCG 42 views 11 comments 0 points Most recent by Yuandi Jin-Oracle Payables, Payments & Cash Management
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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…Raoof Ahmed 31 views 1 comment 0 points Most recent by Elyse Meouchi Payables, Payments & Cash Management
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 84 views 6 comments 0 points Most recent by Hemant Lothe Payables, Payments & Cash Management
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API details for Creation Income tax for Supplier in Oracle CloudHi Team, We need API to create income tax details for suppliers in Oracle Cloud. With Regards, V.Siva Kumar.
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invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…
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Need an API to for cash management reconciliationWe have a business requirement where we need to un-reconcile previously reconciled bank statement lines through API. We need API for this functionality.Ritika Bandishte 11 views 2 comments 0 points Most recent by Ritika Bandishte Payables, Payments & Cash Management
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Data Access to Get payables and procurement options REST APISummary: Need the exact privileges or combination of privileges to be assigned to the user in order to have data access to the below GET API Call /fscmRestApi/resources/…Siva Kammella-Oracle 11 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 197 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?AnupamAgr 41 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Create a payment API does not support Refund payment typeSummary: Hello, Is there a different, automated way to create a Refund payment type in AP as the 'Create a payment API', https://docs.oracle.com/en/cloud/saas/financials…Alex Bice 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Installment Hold (Payment Hold) to be released in bulkSummary: We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is req…Narayanan G-Oracle 245 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 79 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management