REST
Discussion List
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REST Adapter API Error- returned a response status of 302 While invoking the patch operationContent Hi , I am trying the REST api in OIC for terminating an employee using Patch Operation, i am facing the below error. I tried the same payload for termination usi… -
Visual Builder Add-in for Excel - Response: 504: Gateway Time-outSummary: I am using Visual Builder Add-in for Excel with Oracle Fusion REST API (Type: "Oracle ADF REST Resource") https://docs.oracle.com/en/cloud/saas/supply-chain-and… -
Calling REST END Point in a loop in Action ChainSummary Calling REST END Point in a loop in Action ChainContent Hi, How do I call a Rest End Point in a loop in Action chain with new offset values in each call. Consume…
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Which Application role is required to access published Visual Builder applicationSummary: Hi Team, Based on oracle document, it says, end user needs to have "Service User" role to access published application. But we are able to access VBCS published… -
Items Integration between Oracle and SalesforceSummary: Salesforce Adapter Content (please ensure you mask any confidential information): Hi Team, Can some one please confirm if Items sync integration can be availabl…
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How many parallel requests can be served by OIC Rest API exposed integrationSummary: Parallel requests served by OIC Rest API exposed integration Content (required): How many parallel requests can be served by OIC Rest API exposed integration. A…
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AP Invoice creation for PO receiptSummary: AP Invoice creation against PO receipt Content (required): Hi, I have a requirement to create AP invoice against the inventory PO receipt. I am able to create r…Ancy Johnson 61 views 3 comments 0 points Most recent by Ahmed Yakout Payables, Payments & Cash Management -
Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 71 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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ERROR (AP-810770)Hi Im trying to create an AP invoice using the source "Electronic Invoice" but apparently is not allowed to be used on this way. The output message im getting is this Yo…
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Approch to build the REST end Point For thired Party Integration in HCMSummary:We have requirement where we have to build the HCM API for the Client.Justed wanted to understand what kind of approch we have to follow Ex: The API inculdes 40+…
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How to consume REST API's which respond with Stream ResponseSummary: Hi Team, Is there a way by which we can consume the REST API's which respond with Streams like for example the OCI Gen AI API : https://inference.generativeai.u… -
BI Report Permission issue in OICSummary: Hi I am trying to run BI Report from OIC but getting below error . Also i have checked using same user#oic_intg_user in fusion , able to run the report. Please …
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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 21 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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How to filter data on expand query parameter level in REST APISummary: Hi I want to filter data on expand query parameter level. I have attached Postman screenshot is for your reference. Also Payload response for your reference. I …
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3REST API to update approver(task assignee) in BPM worklistOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Public Sector Description (Required):…maria.stanciu 12 views 0 comments 3 points Most recent by maria.stanciu Idea Lab – Integration Cloud
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Fusion REST API in APPUI is throwing error whenever q parameter is passedSummary: Hi Experts While calling Fusion REST API from appui i'm getting error whenever i'm passing the q parameter, but working fine from POSTMAN. here is one example h…
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How to perform shipping transactions in batch?Summary: Unable to perform shipping transactions in batch and response payload is not self explanatory. Content (please ensure you mask any confidential information): UR…
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Getting 'undefined' values in select singleSummary: Getting 'undefined' values in select single Content (please ensure you mask any confidential information): Hi Experts, I have created an application to populate… -
OIC REST API missing bodyHi, I am new in OIC and hope someone can help me for a a problem of missing Body in POST method when OIC calling an External REST API. I have configured a REST Connectio…
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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 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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2Worker objects not shown in OIC-Gen3 Integration while calling Oracle fusion cloud with HCM adapter.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Solutions Pvt. Ltd Descript…
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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 91 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Receiving 502 : Connection refused Error while invoking ORDS API from Oracle VBCSIn the Development instance, When invoking an ORDS REST service that has no Authentication from VBCS is failing, an error is given below. { "type": "abcs://proxy_problem…
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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 1 view 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 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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REST API physicalInventoriesSummary: hi team, where is NextTagNumber field in physicalInventories REST API. When i create physicalInventoryTag with TEST API ,the NextTagNumber does not updated in p…
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How to Join the Result of Multiple REST APIs GET Method in Visual BuilderSummary: How to Join the Result of Multiple External REST APIs GET Method as a single page table data in Visual Builder We have the Employee Details in one API and Manag… -
Update a charge milestone event using Oracle Visual Builder Add-inSummary: Hello! I'm trying to update a charge milestone event using Oracle Visual Builder Add-in and encountering the following error: "This row was part of an upload op…