Web Services
Discussion List
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unable to activate subscription through rest api after 26B upgradeSummary: We are unable to activate the subscritpion thorugh rest api after 26b upgrade. Content (please ensure you mask any confidential information): Version (include t…Yaswanth-Raj-Eadarada-Oracle 4 views 0 comments 0 points Started by Yaswanth-Raj-Eadarada-Oracle Subscription Management -
Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th… -
Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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Did Anyone worked on Oracle Contract Management REST API's?Summary: Did Anyone worked on Contract Management REST API's? I am facing an error while passing a contract terms unique ID to below API. Can anyone let me know from whe…
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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…
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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…
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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…
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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 …
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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…
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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…
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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 ?
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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…
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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 62 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…
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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 … -
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…
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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 …
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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…