Web Services
Discussion List
-
Is there any integration of AP / PO / GL approvals with Slack?Summary: We would like to use slack for approvals. This involves AP, PO, PR, GL Journals, and supplier approvals. Is this possible or is it in the roadmap anywhere? Cont…AndresGlz2109 21 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Add Suppliers to Negotiation using Visual Builder Add-in for ExcelContent Hi, I'm trying to replicate the exercise that was performed in this Event: https://community.oracle.com/customerconnect/events/572527-scm-procurement-sourcing-us… -
Will transferring files between SFTP server and Oracle Fusion UCM consume messages based on the fileSummary: Will transferring files between SFTP server and Oracle Fusion UCM consume messages based on the file size? Content (please ensure you mask any confidential info… -
ErpIntegrationService exportBulkData - retry tag element when the callback URL servicefails with 500Hi, Issue: We are submitting the ErpIntegrationService webservice's exportBulkData operation to submit an ESS job in fusion and also providing a non-oracle service URL u… -
Bulk Supplier Negotiation Creation for MigrationSummary: We have requirement for client to load 7000+ Negotiation as part of data Migration. Current Process to Load Negotiation through FBDI is Large Negotiation to be …
-
Is GetThere the only Tool that Integrates with Oracle Expense?Summary: We started using GetThere over a year ago and our users do not like the tool, specifically the phone app. Content (please ensure you mask any confidential infor…
-
xml string written inside groovy is being ignoredSummary: Need to use XML tags inside a groovy String. But they are being ignored and considered as empty. Content (please ensure you mask any confidential information): …
-
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…
-
Get Audit Report for Opty with REST APISummary: Hi, I am trying to retrieve the audit report for Opty object. Here is REST URL: https://pod/fscmRestApi/fndAuditRESTService/audittrail/getaudithistory Operation… -
Receivable Receipt Webservice - Remittance Reference DetailsSummary How to Populate PO Number in Receipt Remittance Reference DetailsContent Hi, We are using 'StandardReceiptService' webserice to create Receipts and applying invo…
-
Create Subscription API action button on Service Request formSummary: Create Action Button in Application composer for Service request which create subscription in subscription management Content (please ensure you mask any confid…Muhammad Yahya 23 views 2 comments 0 points Most recent by Andreea Gel-Support-Oracle Subscription Management -
How to query child object directly using Rest apiSummary: Content (please ensure you mask any confidential information): Hi Use Case- If I want to query child object directly without giving any parent object id in rest…
-
Looking for tables to know who created Change Order through import purchase agreementsSummary: Hi, When we create a change order through FBDI for an agreement, it will show change order initiated by Buyer of that Agreement instead of who processed the FBD…
-
Unable add tooltips beside the project field in expense report pageSummary: Hi, I am trying to set tooltips beside the field like the example screen below to put some customized notes besides the “Project no.” in the expense page. I try…
-
suppress response payload for POST & PATCHSummary REST APIContent Quick question - what's the parameter to use in order to suppress response payload for POST and PATCH? Version 21A
-
SAML Token for Inbound API AuthenticationSummary ID Federation with Azure ADContent Hi, We are using Azure AD for IdP. If I am going to use SAML token for WS access, what are the configuration steps? Can anyone…
-
Is there a fusion REST API to find the expense policy attached to an expense type?I am trying to check whether an expense type needs attendee/location information or not which is configured in the policy attached to that. I have checked expense type a…
-
Why does REST API Create an expense record not allow value CORP_CARD" to field ExpenseSourceThe following paylaoad execution was carried out with the objective of inserting an Expense report with an expense item where its "Expense Source" is CORP_CARD. The payl… -
Make a copy of the files from one directory to another directory within the same SFTP through OICSummary: Make a copy of the files from one directory to another directory within the same SFTP server through oracle integration cloud. Please let me know the process to…Veera venkata satya Ranga Prasad 41 views 2 comments 0 points Most recent by Biman Dey Sarkar-Oracle Integration
-
The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 443 views 5 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
-
How to apply payment request invoices to prepayment invoiceSummary:We use company pay. We pay card issuer every 15th, how do we apply the invoices(payment request) that come in from expenses via corporate card to prepayment invo…
-
Printing document from OICSummary: We are looking for a way to print a document from OIC. Printers are available under the print server, which is open to the Internet. Content (please ensure you …
-
How to load employee bank account from workday at once.Summary:We want to load all the bank account of all the employees all at once into expense module and block the "manage bank account" Content (please ensure you mask any…
-
What does the SFA import manager do when there is an SFA crash during the execution of the process?Summary: What does the SFA import manager do when there is an SFA crash during the execution of the process? Content (please ensure you mask any confidential information…
-
Delete or Cancel AP Invoice tax Lines Using REST API Oracle Cloud ERPHi Team, We are trying to cancel AP Invoice Tax lines using cancel invoice line REST API but its giving error as "You can't perform this operation or action because this…KaustubhP 341 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management