Web Services
Discussion List
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how to remove a value from LOV(Expense item Type) in spend authorization via PersonalizationSummary: unable to add/remove few values from the LOV values in Spend Authorization page via personalization Content (required): we create custom Expense Item type to be… -
how to stop subscription to be honored by service logistics chargesSummary: we have requirement from client that when field service technician completes his job, he answers certain questions which are predecided. These answer may mean s…
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how to send bulk api request to add charge adjustment in subscription ProductHi Team does anyone aware on how to add adjustments in bulk for pricing charge adjustment through api call instead of fbdi method Attaching the payload pls let us know i…Aditya Vardhan Angalakuduru 15 views 0 comments 0 points Started by Aditya Vardhan Angalakuduru Subscription Management
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How to update the legal entity of a Sales Resource userSummary Unable to update the Legal Entity of a sales resourceContent Hi, I tried to update the legal entity of a sales resource through file based approach and webservic… -
Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…
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Visual Builder Excel Add-in: Download and Update Specific Supplier Sites by Site ID OnlyWe have a requirement to update Supplier Site Inactive Dates in bulk using the Visual Builder Excel Add-in. For this purpose, we are using the Suppliers REST API: /fscmR…
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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Create Billing Resources of a contract line using oracle rest apiDear All, I found a rest API for a contract line: /fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/child/ContractLine , but I am unable to fill in the fiel…
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/fscmService/PurchaseOrderServiceV2 due. What is the meaning of this error?Summary: We are trying to update Purchase order flexfield and we are using webservice. Thus, we encounter this error. Received a SOAPFault while invoking https://255.0.2…
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Call fusion BIP report using REST APISummary: Hi Team, Are REST APIs available to query BI Publisher (BIP) reports in Oracle Fusion? If yes, please share the details including the endpoint URL and sample pa…
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How to hide a field using Page composer base on a certain condition?Summary: I am trying to hide a field (Sourcing mechanism) via page composer base on the Intent condition. Enter an expression to test the returned value- when I say Inte…
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How to calculate signature in OIC using HMAC sha 256Summary Calculate signature in OIC using HMAC sha 256Content Hi All, In OIC, How to calculate signature using HMAC sha256 Is there any script available in OIC calculate … -
How to add Procurement Card attribute in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATIONHi, How to add Procurement Card attribute under requisition header in new RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION (new requisition page)? Any help or pointers wo…Ankit_Bhadja 296 views 13 comments 0 points Most recent by Uday.kumar-Oracle Self Service Procurement
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owner field not showing for few usersSummary: owner field not showing for couple of users Content (please ensure you mask any confidential information): Owner field not showing for couple of users in oracle…
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403 Forbidden Error on Project REST API Dropdown in Fusion Service Custom FieldSummary: Hi Everyone, We are working on a Redwood extension in Visual Builder Studio (VBS) for Oracle Fusion Service and have run into a 403 Forbidden security issue wit… -
ESS republish output not available to download from SOAP/RESTSummary: ESS republish output not available to download from SOAP/REST Content (please ensure you mask any confidential information): Hello, I used ERPIntegrationService…Nagendra Prasad Gangu 2 views 0 comments 0 points Started by Nagendra Prasad Gangu Fusion Applications Administration
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Assistance Required for Creating New Inbound B2B Invoice via Fusion CMK REST APISummary: I am trying to create a new inbound supplier invoice in Oracle Fusion Cloud SCM using the Collaboration Messaging Framework (CMK) REST APIs. Environment Oracle …
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Unable to update Purchase Order Descriptive Flexfields via REST API (Postman) – HTTP 403 ForbiddenSummary: Business Requirement: We need to automatically update Descriptive Flexfields (DFF) fields, specifically: Contract Number Negotiation Number Requisition Number w…
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Maximo Integration with procurementSummary Maximo Integration with procurementContent Hi, Is there a adapter in Oracle Integration cloud service for integrating between Cloud Procurement and Maximo? I kno…
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update accural account on po receivedSummary: Content (please ensure you mask any confidential information): I'm updating the Accrual Account in Oracle Fusion through a REST API and the request completes su…
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Agreement creation API Response "Invalid attribute \"EnableAutomaticSourcingFlag\" in the payload."Summary: Unable to Set Enable Automatic Sourcing & Punchout Requests Only Flags using the Agreement creation API Content (please ensure you mask any confidential informa…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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How to disable "Submit" Button Based on particular Expense Type in Expense Reports?We have a requirement where, for both Corporate Card and Cash expenses, users should not be able to submit an expense report if the expense type remains "Miscellaneous" …
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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…
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How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?…
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Import value sets through OICSummary: Hi, we are looking at some options of automating some things related to data migration. One of the things we are looking at is the importing of Value Sets. Is t…