Web Services
Discussion List
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Sign the Message Content with XML Digital Signature in Oracle Integration Cloud (OIC)Summary: Hi Team, I have a requirement to sign the XML body with an XML Digital signature using privateKey. Is there any SOAP or Rest API to handle this? OR Any other so… -
Unable to change the Subject of the Notification through Notification PreferencesSummary: Trying to change the subject part of the notification through notification preferences but unable to do so. Content (please ensure you mask any confidential inf…Robin Singh 21 views 1 comment 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Sales
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How to import latest file from BI report to WCC to import management?Summary: we have BI Report, and we are exporting it to WCC everyday, and we notice that its Content ID is different every time, we are planning to create an automation t…
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Restrict user access through a specific segment Legal Entity (one of COA segment)Summary: Currently we have 3 Legal Entity and some user can create expense report for one or two Legal Entity, On expense report page, user can change and see all Legal …
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total results changing when offsetSummary: We have observed when making certain rest calls with offset and limit the total results is changing and limiting our access to information. For example, when {{… -
fetch refresh token in REST callSummary How to fetch refresh token in OIC REST callContent Hi All, We have configured REST OAUTH as Resource owner password credential with access token URI in connectio…User_2025-02-08-06-30-58-076 47 views 6 comments 0 points Most recent by Rajkiran-Oracle Integration -
How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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SOAP Web Service to update IB AssetSummary: SOAP Web Service to update IB Asset Content (required): We want to update an Asset Product and its Description in IB. What would be the SOAP Web service for thi…
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REST API Batch Actions for PO Change OrdersSummary: Trying to create PO change orders using the Draft Purchase Orders API resource. The discrete API works fine, but its not working when used as Batch Actions. Is …
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I'm having an issue when trying to use an API to create lines to a selected Invoice.The error is "You must provide a valid value for the Purchase Order Number attribute. (AP-810667)" but when i checked for the PO was opened body: { "LineNumber": 3, "Lin…
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Where are stored the credential Keys (Web Service) and how can we manage them (Update,Delete)?Summary: The customer have created a pair of Web Services-WS in Sales cloud (Image 1), the most of them have ‘Call with basic authentication’ option in the Authenticatio…
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is any API or backend option to update Invoicing Rule at product level for active subscriptionSummary: May I know if there is any API or backend update by Oracle to update Invoicing Rule at the product level for active subscriptions as we tried from UI and it wor…RaveenderReddy Yalaka 11 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Subscription Management
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Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…
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Add Credit card transactions to expense report via REST APISummary: When you load Credit card transactions into ERP Expenses, they are also added to EXM_EXPENSES. However, when I use REST API to query it, nothing returns. Once, … -
Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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You can't update the DestinationTypeCode attribute on a purchase order scheduleHi Team, I am getting below error while updating the PO using SOA service. You can't update the DestinationTypeCode attribute on a purchase order schedule that has a bac…
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Remove Customer Site Address Purposes via APISummary: I would like to remove an Address Purpose from a Customer Site via the WebService API Content (please ensure you mask any confidential information): I can pull …
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REST API to Access Manage Customers Page of Persons in ReceivablesSummary: We have exposed a field called Buying role in the receivables Persons page . I need to access the same field from the POSTMAN. The field in the persons page of …Tinu 21 views 2 comments 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Receivables & Collections
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 85 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Funds Check, Funds Reservation and Funds Release API/SQL for PO CreationIs there a seeded API/SQL script available to perform Funds Check, Funds Reservation and Funds Release, while Purchase Orders are being interfaced into Oracle Purchasing…
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Can we have pop up warning message whenever there is an amount in "Employer Pays you" in ERSummary: We have a requirement where we need a pop up message before a user submits a report, a pop up warning to say something like "YOU WILL BE REIMBURSED DIRECTLY FOR…
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Unable to send an attachment in the notification Gen3Summary: Unable to send an attachment in the notification Gen3 Content (please ensure you mask any confidential information): Unable to send an attachment in the notific…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P… -
How to Apply Credit Memo to an Open Invoice using REST API from Oracle APEXHi, We have a requirement for creating a credit memo for an invoice along with invoice lines through REST API from Oracle APEX. We are able to create On-Account Credit m…
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Are there any database tables that store error codes and messages sent as responses by SOAP APIsHi, Are there any database tables that store error codes and messages sent as responses by SOAP APIs For example, while creating account site using following SOAP WSDL, …Ankit_Bhadja 23 views 1 comment 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Sales -
How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 47 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management