Web Services
Discussion List
-
unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h… -
Is it possible to update value in POZ_ACNT_ADDR_SUMM_REQS for Third-Party Payment RelationshipsSummary: We need to find a way to automate the association of supplier site bank accounts with adresses in Third-Party Payment Relationships Content (please ensure you m…Claudia_FR 26 views 2 comments 0 points Most recent by Claudia_FR Payables, Payments & Cash Management
-
Populate Supplier Site DFF via the Update a Site REST Web ServiceSummary Update a Supplier Site DFF via web serviceContent Hello, I have created a global descriptive flexfield with one segment on the Supplier Sites screen for testing …
-
How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
-
Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w…
-
How to delete supplier thorugh rest api or is there any way to do it?Summary:How to delete supplier thorugh rest api or is there any way to do it?
-
Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
-
Are Supplier SOAP Services getting deprecated in future?Summary: Are Supplier create and update SOAP Services getting deprecated in future? Content (please ensure you mask any confidential information): We are planning to use…Raghavendra Acharya-Oracle 1 view 1 comment 0 points Most recent by RANGANATHAN V-Oracle Supplier Management
-
#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
-
How can we escape xml parsing for character & (ampersand) in SOAP based OIC integrationSummary: We have a requirement to pass URL in SOAP response of our integration. The URL contains & (ampersand) character. When we run the integration via SOAP UI, & is c…
-
How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R…
-
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
-
How to setup "Update Unpaid Invoices" by REST API?Summary: Hi experts, I have some questions regarding "Update Unpaid Invoices" field (steps to check the field: pick a supplier -> sites -> click "Edit" on top right -> p…boeingdream 261 views 4 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Remittance Advice Delivery Method and Remittance Advice Delivery Email ID at REST WebServiceSummary: Remittance Advice Delivery Method and Remittance Advice Delivery Email ID available at REST WebService Content (please ensure you mask any confidential informat…
-
How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
-
How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
-
How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
-
Is it possible to backdate a supplier creation date via FBDI or REST API or any other way?Summary: We need to backdate one supplier creation date due to some reasons. How can we do it? Please suggest something. Content (please ensure you mask any confidential…
-
How to make attachment and Description mandatory in isupplier portal ?Summary: How to make attachment and Description mandatory in isupplier portal ? Content (please ensure you mask any confidential information): The description field and …
-
How to write EL expression to check if email equal to some valueSummary: Hi Experts I want to write an EL expression to check email is equal to "abc@email.com" not sure what should be the syntax. please help I tried ${bindings.... eq…
-
How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any…
-
Validation for Supplier Master based on APISummary: Hi Team I have to validate one DFF / Standard Field when some one creating Vendor Master or updating Vendor Master. The validation will be with live API. How to… -
I using supplier registration page want to know how to add one more tab in train component at topSummary: Hi Team I want to customize the supplier registration page i.e. by adding one more tab in train component as shown below using page composer but i don't see see…mudassirsOrc-Oracle 1 view 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
-
in supplier regisrtration page i want to embed vbcs page but fusion doesnt not create a supplier idSummary: Hi Experts in supplier registration page i want to add vbcs extension page but fusion doesn't not create a supplier id before supplier is successfully created. …mudassirsOrc-Oracle 41 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management
-
How to use finder query parameter in REST api for suppliersSummary: Hi Experts I want to use this finder query parameter in the suppliers REST API as shown in below docs but i do not know the syntax to use to find with supplier …
-
How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 13 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
"AND", "OR" syntax in Query Parameter "finder"Summary: By means of REST API, I am trying to get all suppliers with site(s) assignment having "Bill-to BU" for example "bu_1" (buid: 123) or "bu_2" (buid: 456). Content…
-
Supply Contact DFF REST APISummary Create/Update DFF through RESTContent Hi, I'm trying to create/update Supply Contact DFF through REST API. So far, I can create or update a simple Supply Contact…
-
Add multiple payment methods to Supplier Site via FBDISummary: Content (required): How to add multiple payment methods to vendor site via FBDI? If not possible, what other options do we have other than manually adding the p…