REST
Discussion List
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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 111 views 2 comments 0 points Most recent by Shruti Agrawal Payables, Payments & Cash Management -
OAAUTH2 for Oracle Seeded REST API CallsSummary: Hi All, We wanted to use OAAuth2 Authorization for all Oracle Seeded Rest API calls. Know that, there is an option to create an application in IDCS and config O…
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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 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit the BO in Visual Builder Add-in for Excel to match the required body for OIC integrationSummary: I created an OIC integration to convert a SOAP API to a REST endpoint, and then I used Visual Builder Add-in for Excel to call that OIC Integration. The integra…
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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 to download multiple values in VB Excel add-in tool using Excel data range ?Summary: VB Excel Add-in Download option is either downloading complete set of records (499 pagination limit) or providing 1 record when we use search filters. But my re… -
Guidance on Implementing RSA and AES Encryption/Decryption for Payloads in VBCSSummary: Hi , I am currently working on a project in Oracle Visual Builder Cloud Service (VBCS) where secure communication of data is paramount. To ensure the security o…
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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 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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VBCS - ORDS MAX Session setup for each VM guidelines and best practiceSummary: Hi, From VBCS/ OIC perspective for production environment what are the best practices to follow while setting the ORDS MAX session for each VM.What are the desi…
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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 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Resource api not refreshed after renaming applicationSummary: Please I would need some help with the following: I had a typo in the name of the aplication, and the resource apis got the wrong name as shown below: I have re…
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Integration between OIC and Coupa > Ability to send Attachment via REST APISummary: Integration between OIC and Coupa > Ability to send Attachment via REST API Content (required): Hello All, I am trying to send file attachment from OIC to Coupa…
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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 142 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Message Banner on Center of Page in Redwood TemplateSummary: We have a requirement to display the Message banner of the fire notification just below the Welcome Page Template in the VB App. As of now the Message is gettin… -
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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How to encrypt payload being sent during Action Chain events?Summary: During an actual page load, you can see these request/response values being exchanged between browser and VBCS App. How to encrypt the payload passed during Act… -
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 1 view 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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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 -
How to call the REST API with the namespace mentioned in the payloadSummary: I can call the REST API using Postman but when I am using the REST adapter, it is erroring out with the error "A 400 Bad Request Error indicates that the target…
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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 54 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 22 views 3 comments 0 points Most recent by ADAMEL 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 1 view 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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An application error occurred. Contact your help desk. (PJF-2235207) - PPM Rest APISummary: Hi All, Getting below error message while calling REST API "/fscmRestApi/resources/11.13.18.05/projects" along with "ProjectTeamMembers" values in the payload. … -
I need clarification on what we are permitted to perform vulnerability and penetration tests againstSummary: Can we perform such tests against custom REST endpoints on the Integrations platform? Content (please ensure you mask any confidential information): According t…