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Create COUNTRY SPECIFIC RULE - for Personal Payment Details - Bank Account Add screen for Employee
Summary
By Default, field such as Bank Account Name is not present. As per documentation to amend the screen , we need to invoke a REST API (Details below)Content
Navigation to reach the Payment Details Method screen:
Logon as Employee -> Personal Payment Methods -> Add a new method / Bank account details.
I want to know exactly how this will work, I have access to SOAP UI to test this REST API launch:
https://docs.oracle.com/en/cloud/saas/financials/19b/farfa/op-bankaccountuserrules-post.html
Based on that page, I think the call needs to be:
curl -i -u "emp112:pwd" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X POST -d {“CountryCode": "GB", "BankAccountFieldName": "BANK_NAME", "DisplayFlag": true, "RequiredFlag": true, "PageName": "FUSE"}
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