Web Services
Discussion List
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Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha… -
Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…
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Item Update Event is not triggering upon applying filter conditionContent we are trying to capture Item Update business event in OIC with a specific condition. i.e capture only Master organization related events and neglect rest of the…User_2025-02-07-07-04-20-787 218 views 7 comments 0 points Most recent by Tina Lodh-Oracle Integration -
Is there any API/ Web service for uploading singed contractHi all, Is there any API or web service available that allows uploading a signed contract and having it appear in the Signature section on the History Tab?
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Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade… -
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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Tracker option is not working in mobile expenses applicationFrom Mobile expense application, we can see the option called Tracker. But this option is not working. -
Can FirstName be optional in the REST API Create one contact?Summary: We would like to have the Supplier Contact First Name be optional. We performed a Sandbox Personalization and made the First Name optional on the UI: We are abl…Francine Kipouras-Oracle 21 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supplier Management
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EXM_ENABLE_INTERNAL_DIGEST_EMAILS profile option not availableSummary: Hi I want to enable expense digest. The profile option EXM_ENABLE_INTERNAL_DIGEST_EMAILS is not available under manage profile options for expenses module. Also…
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How to control payment method at employee Expense report levelSummary: Requirement Description: While Submit employee expense report, Default payment method should be Check, if he is selected electronic, employee bank account infor…
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Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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we want to update the Purchase Order (PO) details when the status of the PO is "OPEN"Summary: Hi, we want to update the Purchase Order (PO) details when the status of the PO is "OPEN". We are importing the PO from SAP Ariba to Oracle. Once the PO is crea…
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Is there an API to trigger the purhcasing document creation upon the negotiation completionWe have a scenario where upon the completion of the award process through API and the negotiation completion through API we want the purchasing documents to be create au…
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Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
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Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
Oracle HCM Cloud Adapter Missing REST services above the letter MSummary: I want to call the Workers service and have an HCM Cloud Invoke in my orchestration to do so. When I configure the settings for my Oracle HCM Cloud invoke in th…
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Digital Assistant is not asking which expense type to use after attaching a receiptSummary: Digital Assistant is not asking which expense type to use after attaching a receipt. it creates an expense line without Expense Type The documentation is saying…
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How to get Bearer token in oracle sales cloud?Hi Team, We are sharing the Oracle Sales Cloud API details to other teams to create/update details in the existing objects like account/oppotunity's. I need the option t…
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Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th…