REST
Discussion List
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Visual Builder Add-in for Excel Support for 64-bit ExcelSummary: Hi All, Does 'Visual Builder Add-in for Excel' support MS 365 MSO 64-bit Excel.? I have downloaded vbafe-installer-current-user.msi from VB builder application … -
Intelligent Advisor Error Codes - What do they mean? How to Troubleshoot?Summary: We are getting a significant number of errors from the Intelligent Advisor Application that was built to guide users while submitting Requisitions. I am not the… -
Is there any REST API available to import and export vbcs applicationSummary: Is there any REST API available to import and export VBCS application Content (please ensure you mask any confidential information): Hi All, We want to build an… -
Update Status and DFF in External Transaction in Cash Management in bulk through REST APISummary: REST API to update Status and DFF in bulk in External Transactions in Cash Management. Content (please ensure you mask any confidential information): REST API t…DJADA 32 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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2Ability to download uploaded trust and identity certificate from OICOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Consulting LLP Description (…Abhilash K - Deloitte USI 11 views 2 comments 2 points Most recent by Tarun Sukumar Idea Lab – Integration Cloud -
How to avoid encoding of path parameters of a REST API in Visual Builder at runtime?Summary: I'm trying to download a file from Object Cloud Storage Bucket using the /n/{namespaceName}/b/{bucketName}/o/{objectName} API. The objectName contains the whole…
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 211 views 3 comments 1 point Most recent by Dimansu Payables, Payments & Cash Management
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Visual builder studio - workspace backend configurationSummary: Visual builder studio - workspace backend configuration Content (please ensure you mask any confidential information): Hi, we are starting to use VBS as our mai… -
Using Page Variable in seeded Redwood Runtime Pages in VBSHi Experts, I am facing an issue with the VBS value expression when trying to set a value from a field expression function. In my scenario, I declared a page variable gl…Jeeva - Cloud Vantage 11 views 2 comments 0 points Most recent by Jeeva - Cloud Vantage Visual Builder
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How to Use the REST API from VBS Redwood seeded page in field expressionHi All, I have a requirement to display a default value in a field. The value is returned from a REST API and stored in a page variable. I need to return this variable i…Jeeva - Cloud Vantage 32 views 1 comment 0 points Most recent by Vignesh Viswanath-Oracle Visual Builder
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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…
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Can we update AP Invoice Lines without using hashkey while calling the REST APIHi, We are trying to update AP Invoice lines via REST API. Currently the only way we found was to first make a GET call to get the hashkey for the lines, and then making…Nirbhay1907 1 view 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Error on LOV in VB Excel plugin for DFF attributesI am trying to configure VB Excel plugin to update Invoice Line Project DFF. /fscmRestApi/resources/11.13.18.05 When downloading data for one invoice, values are appeari…Sandeep19rm 21 views 6 comments 0 points Most recent by Yuandi Jin-Oracle Payables, Payments & Cash Management -
API for supplier bank accountsSummary: Hi Experts, I need to get supplier bank account details and the input is supplier Name. Can someone help me with the restapi endpoints that i can use to get the…
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The requester must be an active worker in an active work relationshipSummary: I am creating a PR via OIC through REST API, but as I add the requestor ID in the payload it says "The value of the RequesterId attribute isn't valid. must be a…
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How to build a VBCS page to have QnA on a documentSummary: Hi Experts We have a requirement to build a VBCS page where user can upload a PDF document and user will ask questions and the app has to look for the content w…
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HCM Workers REST APIs not returning all the managers of an WorkerSummary HCM Workers REST APIs not returning all the managers of an WorkerContent Oracle HCM Rest API link to fetch all managers of the worker…
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oic Gen-3 payload request received from trigger can use into integrationSummary: if I have an integration with a Rest Adapter trigger and as a request body I have a json, now I would like to be able to register on ATP the json that arrives a… -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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How to remove watermark and in which table are terms & conditions stored in oracle fusion?Summary: We need a way to either remove 'Draft' watermark from PO and PA pdf reports or to create a custom report which will fetch terms and conditions for each BU and t…
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REST API giving 401 even if we pass Authorization headerSummary: Content (required): We are calling a 3rd party API. And below are the setup for the service connection, Authentication : None (Why ? Because this API has a cust… -
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 245 views 10 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Need to create AP Invoice from VBCS screen through OIC callSummary: Hi, There is a requirement to create AP invoice from custom VBCS page. This page invokes OIC to create the AP invoice via Invoice Service from the Oracle ERP Cl…Arun Krishnan G S 21 views 0 comments 0 points Started by Arun Krishnan G S Payables, Payments & Cash Management
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preview image in vbcsHi @Nada Bashar @Sherif Bashar I need to display a preview of an image that the user uploads. I was able to successfully upload the image to the database using FilePicke… -
purchaseRequisitions API - submitRequisition Action ResponseSummary: Content (please ensure you mask any confidential information): Is there any way to retrieve the reason why a requisition ends up with the "Incomplete" status wh…
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https://cloudURL/fscmRestApi/resources/11.13.18.05/erpintegrations,getmethod taking 35secondresponseHI , we are running BI report(output size coming 75MB). when we use Below rest api to get attachment of ESS Job( BI report). it getting timeout mulesoft. when we test Po…
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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 0 comments 1 point Started by VinayVidyamari Payables, Payments & Cash Management
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API or Other Standard way to load Payment Templates in oracle fusionSummary: Hi Team, We have 500+ payment templates to be created in oracle fusion. Do we have any API, FBDI, ADFdi or any other standard way to load payment templates in o…CJPandian 21 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Rest API for Unreconciliation in oracle erp cloud cash management moduleSummary: Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash Management Version (include the version you are using, if applicable): …User_NR5C8 42 views 7 comments 0 points Most recent by User_NR5C8 Payables, Payments & Cash Management