REST
Discussion List
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 47 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management -
POST URI for Generic LookupsSummary: Oracle has this documentation - CRUD REST Service for Lookups in Fusion (Doc ID 2751758.1) - however it does not clarify what URI needs to be in case of Generic…Dhruvjoshi23 23 views 2 comments 0 points Most recent by ErickRecio-Oracle Fusion Applications Administration -
How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…Ylenia Gentile 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to override initial booking accounting of Multi Period AccountingSummary: Hi Team, We have scenario where the initial bookings of MPA are incorrectly accounted into incorrect accounts. Is there any way to override these initial bookin…Balakrishna S 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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Oracle Financials Cloud REST API - Update invoice line quantity/unit priceHi, I'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Descrip…Siva Kumar Viswanadhuni 13 views 2 comments 0 points Most recent by Siva Kumar V Payables, Payments & Cash Management
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Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 11 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 23 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 34 views 2 comments 1 point Most recent by Siva Kumar Viswanadhuni Payables, Payments & Cash Management
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https://community.oracle.com/customerconnect/categories/erp-payables-payments-cash-managementSummary: Hi, can I please have some advice on the best way to retrieve a supplier's paymentMethod via API? I have tried several calls including series' of calls using th…Oakland A's 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to set "Supplier Tax Invoice Number" for an AP invoice by REST APISummary: Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice). I can find…boeingdream 76 views 2 comments 0 points Most recent by Shruti Agrawal Payables, Payments & Cash Management
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Is there a REST API to initiate Escheatment in 24B?Summary: We are testing the new Escheatment process and would like to automate the process. For this we are looking for a REST API to change the status of the payment to…Renjith Mathew 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to compare a supplier's invoice with orders from other suppliers?I have an invoice from supplier X. I need to compare it with purchase orders from other suppliers (Y and Z). How can I do it?Antonella 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 2 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Interim payables documentSummary: What is the interim payables document mentioned in this documentation? https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-interimdocumentspayables-po…Neeshma 13 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 134 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
is there any rest api to get all rejected ap invoices?Summar Summary: Is there a REST API available for fetching all rejected AP invoices? If yes, how can it be utilized? Content: [Please provide any relevant information] V…Nikhil Pande 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Is it possible to update an AP Invoice line without using a hashkey?Currently using ReadyAPI. There is a requirement to update an invoice line DFF. I understand using restAPI we need to have a hashkey that we could get by running getInvo…JFC 2 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 34 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management -
Does Oracle Cloud have an API for creating and updating payment terms?Summary: Hello, Does Oracle Cloud have an API for creating and updating payment terms? https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/api-payment-terms.html …Murilo S. Damasceno 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Web Interface URL For EssbaseSummary: Web Interface URL For Essbase Content (required): Business is looking into the viability of using the REST API for Essbase. Can you please let us know how can w…Linga Murthy 11 views 3 comments 0 points Most recent by ADAMEL Payables, Payments & Cash Management
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Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…Nikhil Pande 2 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Import Payment Method from externalSummary: Import Payment Method from external Content (please ensure you mask any confidential information): We have requirement to build integration for payment method ,…N&A Support Team 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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What is the Oracle Recommended approach for Integration with Ariba to import payables Invoices?Summary: We have a high Priority business requirement where PO based invoices created in Ariba needs to flow in to Oracle as Non-PO Invoices. All PO based invoicing is d…Arun Chauhan 4 views 2 comments 0 points Most recent by Arun Chauhan Payables, Payments & Cash Management
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Expenses split allocation with Rest Api or Web ServiceWe need to perform the process of uploading Expense Report and split allocation by Rest Api or Web Service. Which web service or Rest api allows you to record the expens… -
AP Invoice creation for PO receiptSummary: AP Invoice creation against PO receipt Content (required): Hi, I have a requirement to create AP invoice against the inventory PO receipt. I am able to create r…Ancy Johnson 63 views 3 comments 0 points Most recent by Ahmed Yakout Payables, Payments & Cash Management
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Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 63 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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ERROR (AP-810770)Hi Im trying to create an AP invoice using the source "Electronic Invoice" but apparently is not allowed to be used on this way. The output message im getting is this Yo…