Web Services
Discussion List
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How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional… -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to disable the ability to select the currency when submitting an Expense Report?Summary: How to disable the ability to select the currency when submitting an Expense Report? Content (please ensure you mask any confidential information): Hi, How do y… -
What Job role or Privilege is needed to view Supplier Registration Requests using REST APISummary: We have a requirement to view Supplier Registration Requests using REST API (/fscmRestApi/resources/11.13.18.05/supplierRegistrationRequests/). But we are getti… -
Need to create connection / integration to submit BICC jobSummary: I have been following Oracle Documentation to setup connection for BICC job API / WSDL and have not been successful. I am trying to build an OIC integration tha… -
Need to Know if the Business Even exists for ASN create and ASN UpdateSummary: we have requirement to capture the Create , UPDATE and cancel of ASN in Oracle ERP cloud and send details to Thirdparty. we see Events Advanced Shipment Notice … -
Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing… -
online submission of fixed asset transactionsHello, Are there any services in Oracle Fusion Cloud that support online submission of fixed asset transactions via API, integrations, or the user interface? I haven’t b… -
create contract lines using visual builderI have many lines for project contract for data migration the option to create isn'tavailable in the actions is it possible to use visual builder to create theses lines ? -
How to automatically remove corporate card inactive date?Situation where a card holders card is temporarily suspended at the bank. The V9 status is updated with the bank, and the VCF file includes V9 status in field 21 along w… -
How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R… -
Is there any way to create contracts details in bulk?Summary: Contract and contract line creation in bulk through OIC Content (please ensure you mask any confidential information): We have a requirement wherein we are tryi…AishwaryaSundkar 21 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Enterprise Contracts -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r… -
Expense VISA VCF4 format is not supported by the bank but supports Finnish specific VISA formatSummary: There is a Finnish bank which supports VISA payment gateway and sends credit card transaction details and control files separately. Unfortunately, it is not in … -
How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex… -
Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in… -
Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary… -
Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the … -
Read time out errorWe are getting the below error only in Production for a BIP report call from OIC and is intermittent. Error:- javax.xml.ws.WebServiceException: Error while dispatching S… -
Operator BETWEEN not working for datetime field TransactionDate on inventoryCompletedTransactionsSummary: I am trying to query Inventory transactions using TransactionDate as a datetime range, in the inventoryCompletedTransactions endpoint of the REST api. However, … -
PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…