REST
Discussion List
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OIC4SAAS - Integration limitDear Team, We are using OIC4SAAS OIC3 instance with 1 message pack. We wanted to know if there is any limit in number of integrations in our case. Kindly please guide. T… -
400 Bad Request When Adding Attachment to PR – Title Length IssueSummary: Hi While adding an attachment to a Purchase Requisition via REST API below, we are getting a 400 Bad Request error when the file name is long: POST /fscmRestApi… -
Getting Issue In Inline Edit with Pagination(ADP variable)Summary: Getting Issue In Inline Edit with Pagination(ADP variable) Content (please ensure you mask any confidential information): Hi Expert, We need to implement pagina… -
What is the use of edit row functionality in OJ-TableSummary: What is the use of edit row functionality in OJ-Table Content (please ensure you mask any confidential information): Hello All, What is the use of Edit row func… -
How to configure the REST connection to pass the access token in the headerSummary: Hi Experts I have a requirement to pass the access token while calling a service REST endpoints in a header "x-token-value" and this access token must be genera… -
OIC Gen3 factory endpoint for Projects lookup access using Oauth2 linking with Project RBAC permSummary: Hi Team, We have setup Oauth2 for accessing OIC Gen3 REST API's and it's working fine to fetch data outside OIC projects, but in order to access projects and i'… -
how to store the integration instance identifier in vbcs ?Summary: Hi Experts I have a requirement to build a page to show the monitoring on integration runs failed, succeeded,..etc. To get those information we need to call the… -
401 Authorization Required for /ic/api/integration/v1/lookupsSummary: I am trying to test above REST api for lookups, but not able for now. Content (required): I am trying to test above REST api for OIC lookups Please, I would nee… -
11REST API to be introduced for Seniority Dates to send real-time updates to downstream systems.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): BMC Software Description (Required): … -
Any other way to get the report from fusion other than BIP report ?Summary: I'm building an integration where I want to get the data from fusion, is there any other latest method to fetch data instead of BIP report ? i mean where we wri… -
oj-dynamic-table with BDP(on SDP) making multiple duplicate REST calls when switching LOV selectionSummary: I have an oj-dynamic-table backed by a BufferedDataProvider (BDP) over a ServiceDataProvider (SDP) pointing to an ORDS endpoint. When a user selects a Card Issu…Vishal Singh Rajpurohit 1 view 0 comments 0 points Started by Vishal Singh Rajpurohit Visual Builder -
Is REST API the best way to mass update Invoice Header information?We need to update the Payment Method on a large number of invoices. What is the best way to do that?Richard Nagle 1 view 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Record Count Mismatch in OIC Gen3 Integration (SOAP BI Report → REST Response)Summary: Hi Community, I’m encountering a consistent record count mismatch issue in an app-driven integration using OIC Gen3 and would appreciate your guidance. Integrat… -
403 Forbidden Error in OIC When Calling External Token API (Works in Postman)Hi All, I am trying to invoke external REST endpoint to generate a token for MenaiTech. I was successfully able to invoke from POSTMAN. Attached is the screenshot of how… -
Establishing VBCS Connectivity to Private ATP Instances via Tenancy SettingsI am attempting to establish a connection between Oracle Visual Builder (VBCS) and an Autonomous Transaction Processing (ATP) instance using the Tenant Settings (the nat… -
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 652 views 8 comments 0 points Most recent by PiyasaMandal1 Payables, Payments & Cash Management -
How to Automate Escheatment Process and Stop Payment Instructions?Summary: As per my understanding, Once the Escheatment configuration is done in Common options and Payment options. We have to manually Initiate the Payment and Send sto…Kish_Hariharan 11 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management -
Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.2K views 22 comments 4 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
Role/privilege required for REST API externalBankAccounts for employee external bank accountsWe are looking for a solution to update multiple existing employee external bank accounts. For this goal, we decided to use the REST API for externalBankAccounts. Ref: R…Lucian Ionescu-Lungu 261 views 3 comments 0 points Most recent by MFM Tech Payables, Payments & Cash Management -
OIC Schedule API update failing with "input string error for time"Summary: When we are trying to use OIC Schedule update/add schedule its failing with error as " "detail":"","status":"HTTP 500 Internal Server Error","title":"For input … -
Invoice Creation with Webservice role allows users to create invoices from Invoice WorkbenchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AT&T Description (Required): Invoice …VinayVidyamari 11 views 1 comment 2 points Most recent by Sean Rogers Payables, Payments & Cash Management -
How to update multiple supplier bank accounts at the same time.Summary: Our team are able to update 1 supplier bank account only using the REST API by Postman Tool. But lets take an example where we have 100 supplier bank accounts t…Shubham Sentohul 251 views 11 comments 0 points Most recent by issam el asri Payables, Payments & Cash Management -
Auto Reversal does not work for Encumbrance JournalsSummary: AutoReversal of journals is not supported for Encumbrance balance type Content (please ensure you mask any confidential information): We are executing budget tr…Kannan Gurunadhan-Oracle 1 view 0 comments 0 points Started by Kannan Gurunadhan-Oracle General Ledger & Intercompany -
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 403 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management -
Can someone please share the REST API payload for HCM submit flow for flow patternSummary: Hi Experts Can someone please share with me the HCM REST API for flow patterns to submit flow. I'm using to submit flow for Make EFT Payments but any other flow… -
OIC integration with sharepoint using certificates/private keysSummary OIC integration with sharepoint using certificates/private keys instead of client_secretContent Hi, I'm trying to create an integration to connect to sharepoint … -
Unable to find API's for bank statement reconciliation and unreconciliation in Cash ManagementSummary: We are currently developing an AI-based solution within Oracle Cash Management to automate Bank Reconciliation activities. As part of this solution, we require …Shakul Hameed 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Fusion Back end TablesHi Experts, Could you please help me if there is any Consolidated Excel sheet with all the Back end tables in oracle fusion. i know we can view tables and views from the… -
Data Sync for Project in VBCS Extension and Oracle FusionRequirement: Bidirectional Data Sync for Project in VBCS Extension and Oracle Fusion Context: We have a requirement to build a custom application over VBCS extension to …