REST
Discussion List
-
Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)Summary: We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ? Content (please ensure you mask any co…Sarinee.p 21 views 4 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management -
How can we create payments via webservice that triggers Withholding Tax CalculationSummary: Current API only support manual payments, manual payment doesn't trigger emission of WITHHOLDING TAX Content (required): Due to regulation customer has configur…ERP-Oracle 55 views 4 comments 0 points Most recent by ERP-Oracle Payables, Payments & Cash Management
-
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Create Payables payments using REST API - Payment number issueSummary: Hi Team, We can create manual payment using below rest end point, but in API we need to pass the payment number as mandatory parameter, for this purpose we are …raban 82 views 1 comment 0 points Most recent by Mustafa Abu Dayeh Payables, Payments & Cash Management
-
Need a URL shortcut for Invoice screen navigationSummary: We have a requirement where we need to add notes to few thousand invoices through automation on UI. However, navigating to Invoice screen takes a lot of time. C…Shantanu_Ghosal 25 views 0 comments 0 points Started by Shantanu_Ghosal Payables, Payments & Cash Management
-
API Security for Non-SSO API User AccountSummary: Is there a way to set API authentication limits on public API pulls using basic authentication? Content (required): Use Case: We are giving access to public API…joe aymen 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Can we Complete Payment Process Request (PPR) using APISummary: we need to complete Payment Process Request via API ignoring the status of PPR Content (required): we need to complete Payment Process Request via API ignoring …MohamedKamel 32 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
We would like to automate the exchange rate. Any idea please?Summary:Instead of loading it manually via speadsheet, we would like to automate the process. Content (required): Version (include the version you are using, if applicab…David Sakeye 41 views 2 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
-
How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
-
Is there any REST API to reverse/cancel budget reservation on Payables invoices?Summary: REST API to update Budget Funds Status (meaning) / Reservation in order to update Distribution Budget Date Content (required): 23C offers a new REST API to upda…Ahmed ESSAHLI 11 views 0 comments 0 points Started by Ahmed ESSAHLI Payables, Payments & Cash Management
-
We have daily feed of 2000-3000 Invoices coming from boundary systemSummary: We have daily feed of 2000-3000 AP Invoices coming from boundary system. Can we use the Fusion REST API to create them and what is the execution time that usual…Rounaq Kanodia 51 views 0 comments 0 points Started by Rounaq Kanodia Payables, Payments & Cash Management
-
How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 13 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
How to add existing bank account to a supplier payee using APISummary: I need to Add existing bank account to a supplier payee using API to act as a standard supplier creation page below Content (required): Version (include the ver…Mohamed El Saka 35 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Default payment method while creating supplier using APISummary: How to default payment method at supplier level while creating supplier using API Content (required): Version (include the version you are using, if applicable)…Mohamed El Saka 24 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
-
How to add multiple attachments for existing AP Invoice via REST API?Summary: I already created AP Invoice with multiple attachments in Fusion using REST API with CREATE verb. Now I want to attach few more attachments to that invoice. How…Sreeram Tadepalli 299 views 0 comments 0 points Started by Sreeram Tadepalli Payables, Payments & Cash Management
-
Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…
-
REST API to update payment term in bulk for an ap invoiceSummary: REST API to update payment term in bulk for an ap invoice Content (required): Hi All, We have a requirement where we need to update the payment term of an AP in…Pritam Das 194 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
-
Issue with Fusion Financials REST API (accountCombinationsLOV) for Retrieving More than 500 RecordsSummary: Hello Team, I am writing to seek assistance regarding an issue we are encountering while utilizing the Oracle Fusion Financials REST API, specifically the "acco…VivekSPIND 141 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
MANAGE SERVICE PROVIDER RELATIONSHIPS API required to fetch payable SERVICE PROVIDER details for BU.Summary: Unable to find MANAGE SERVICE PROVIDER RELATIONSHIPS API required to fetch payable SERVICE PROVIDER details for BU. Content (required): is there an api for MANA…Jacob-Oracle 41 views 0 comments 0 points Started by Jacob-Oracle Payables, Payments & Cash Management
-
Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 88 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
-
REST API AP Distribution Line detailsSummary: To access the Line Distributions for a given Invoice Line, we have to use the hash key value for the UniqueLineID, which is provided in the links root of the re…
-
Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 235 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Move Bank Branch under New Bank after a bank merger has occurredSummary: Hello, We have requirement to move few branches to new Bank, so do we have any API/Functionality to update those branches? if yes then will it impact the existi…deepmehta 92 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 39 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
REST API - ERP Integration - Sample Documentation for Multiple ProcessesSummary: REST API documentation for ERP Integrations Content (required): Hello All, I am trying to invoke the following jobs via REST API: - Validate Payables Invoices -…krishnan Venkatachalam 103 views 1 comment 0 points Most recent by krishnan Venkatachalam Payables, Payments & Cash Management
-
Where can I find Documentation on Rest APIs limitations for data upload?Summary: Where can I find Documentation on Rest APIs limitations for data upload? Content (required): Where can I find documentation on: 1. Payload size limits when call…Earth place 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How to run REST API to update invoice payment method ?Summary: How to run REST API to update invoice payment method ? Content (required): Hello There are more than 3,000 invoices with a wrong payment method hence I was wond…Cesar Saveedra 591 views 7 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
-
invoiceDFF object missing when creating layout using the vbcs plugin for excelSummary: I want to create a table layout for InvoiceDFF object, but it does not show the invoiceDFF object in the designer overview. The invoiceDFF object is however ava…Nike De Vos 32 views 2 comments 0 points Most recent by Nike De Vos Payables, Payments & Cash Management
-
Deleting particular invoices from payable interface table automatcially.Summary: We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportE…sunny.k.singh 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management