REST
Discussion List
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 31 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management -
Update invoice approval status REST APISummary: Is it possible to update invoice approval status (approve invoice) by REST API? Content (please ensure you mask any confidential information): We found that bel…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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Create AR receipt batches with REST callSummary: We need to create AR receipt batch (probably one a day) with multiple receipts in it. All receipt will be unidentified (per business requirement). I am able to …
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: I am trying to call the "Create an invoice" REST API, but it returns the error saying "The value for the Transaction Business Category attribute is invalid. You…boeingdream 73 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 2 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 23 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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ClearingDate: Attribute ClearingDate in view object Payments cannot be set.I am using the recommended API to update ClearingDate for old open payments prior to completing Cash Management setups. I have payments from 2016 forward which need to t…Danny P Smith 42 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 4 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Recover the invoice AP report (PDF) using the web serviceSummary: In this document (Doc ID 2253618.1) is mention how to recover the PDF: Please use the below JobID to get the BIP JobID and use this in the Web service Query to …Judith COLLONGUES 12 views 3 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Is it possible to call Tax Calculation Service "calculateTransactionTaxEstimate" with POSTMAN?Summary: Is it possible to call Tax Calculation Service "calculateTransactionTaxEstimate" with POSTMAN? Content (please ensure you mask any confidential information): As…JMP 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Bulk delete AP invoice lines for an invoiceSummary: We are looking for an option to bulk delete all the invoice lines for an AP invoice Content (please ensure you mask any confidential information): We are lookin…Swapnilsalvi27 58 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Review and reprocess AP Invoices failed when using REST APIWhen using FBDI, the Invoice data gets loaded to the Interface table and any processing errors can be fixed and reprocessed. How does it work when it comes to REST API c…la_felA 42 views 3 comments 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Import Intermediary Bank Details via SOAP Web ServicesSummary Bulk update Intermediary Bank Details via SOAP Web ServicesContent Hi Team - Below note suggests that Intermediary Bank Details can be imported via SOAP Web Serv…Mohit Aseeja 145 views 2 comments 0 points Most recent by GAVMAX Payables, Payments & Cash Management -
Document of record integration from HCM to 3rd party systemWe have requirement to build an integration for below points. Document integration: Document of record integration from HCM to 3rd party system (eg: passport, EID, Drivi…
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Necessary Role for Invoice Installment Creation via REST APISummary: Required role for creating invoice installments using the REST API. While I have successfully managed to patch and retrieve invoice installments, I am currently…sailesh_cloudare 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Can External Bank Account Rest API (11.13.18.05/externalBank) allow DFF usageSummary: As per the question can /fscmRestApi/resources/11.13.18.05/externalBankAccounts be used in conjunction with the DFF on iby_Ext_bank_accounts Content (please ens…Rob_C19 42 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Delete AP invoice lines from AP_INVOICE_LINES_INTERFACESummary: Delete AP invoice lines from AP_INVOICE_LINES_INTERFACE Content (please ensure you mask any confidential information): We are looking for a SOAP or REST call to…Swapnilsalvi27 22 views 5 comments 0 points Most recent by Swapnilsalvi27 Payables, Payments & Cash Management
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Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 41 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
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REST or SOAP Api to create installment in payable.Summary: Is there any REST or SOAP API available to create an installment in Payables? Content (please ensure you mask any confidential information): Version (include th…sailesh_cloudare 11 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 5 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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REST API Issue while updating Asset Tracking Flag at Invoice Line LevelHi Team, We have a requirement of updating Asset Tracking Flag at Invoice Line Level and we found "/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/inv…Sambasiva Jakka-Oracle 82 views 3 comments 0 points Most recent by Supreeth Kb-Oracle Payables, Payments & Cash Management
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Update AP Invoice Header DFFSummary: I Need to Update AP Invoice Header DFF using Rest API But i get an error Content (please ensure you mask any confidential information): Error : You can't perfor…afarghaly 131 views 2 comments 0 points Most recent by afarghaly Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 205 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Update field UniqueRemittanceIdentifier REST or SOAP in a invoice of type "Payment Request" refundSummary: Hi, we have an integration that creates payables payment requests invoices from receivables refunds through SOAP web service. We need to update in the payment r…arin innovation 108 views 5 comments 3 points Most recent by LuisMi Payables, Payments & Cash Management
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FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 124 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
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 18 views 2 comments 0 points Most recent by AnupamAgr Payables, Payments & Cash Management
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Funds check APISummary: Looking to see if there is any API for Funds check for Financials. We have a need to check for funds prior to creating invoices coming from PaymentNet so Invoic…User_823U5 24 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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One time payment attachmentsSummary: How to upload attachments to one time payments, How To Attach Attachments For Payment Request (one Time Payment)? (Doc ID 2490740.1) tells we still don't have t…