REST
Discussion List
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VBCS Error- 414 Request URI Too LargeSummary: Hi, We are calling BO's get Endpoint and passing org id as q parameter but it is failing in some cases with 414 Request URI Too Large error when q parameters ar… -
REST Helper POST ExampleSummary: Hi All, I want to call POST rest calls from Java Script module function by passing a request payload using REST Helper. Cookbook has one example but it is for G… -
How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management -
can we load more rows on scroll on ADP based tableHi We are facing issue in table contains 20000 rows how to do load more on scroll in ADP based table if not then can this be achieved via pagination how to achieve? ADP … -
Oracle Financials Cloud REST API - Update invoice line quantity/unit priceHi, I'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Descrip…Siva Kumar Viswanadhuni 11 views 2 comments 0 points Most recent by Siva Kumar V Payables, Payments & Cash Management -
FlexFields not coming up in Atom feedsSummary: Not getting flexfields in Atom feeds using OIC integration Content (please ensure you mask any confidential information): I am trying to invoke atom feeds for E… -
Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 21 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management -
Is it possible to fire event before select single component is clickedSummary: Hi Experts I have 2 select single components which call same SDP to populate the data but i wanted to know if it is possible to fire event to know from which se… -
Need roles to access VBCS BO endpoints alone without access to integrations/applicationsSummary: Role/Approach needed for user to access VBCS BO endpoints alone without access to integrations Content (please ensure you mask any confidential information): Hi… -
HealthcareSummary: How can I add HL7 adapter in my integration Content (please ensure you mask any confidential information): I want to create a integration having HL7 adapter or … -
How to dynamically display component in visual builder as per the count of records iSummary: Hi Experts I have a response from a REST API i.e. for each BU there will different criteria like below i.e. Projection Name, Projection Status, projection, Proj… -
Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 45 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management -
Using the filter parameter of the IDCS APIHello, I want to dynamically call the IDCS API through Oracle Integration Cloud and retrieve people's IDCS information, but when I try to do it in the following way, I g… -
API to get AR Invoice Header level State, City TaxHi Team, We tried to find an API to get the AR Invoice header level State, City tax. Looks like these were stored in ZX tables earlier. Can some one please help on the A… -
Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 31 views 2 comments 1 point Most recent by Siva Kumar Viswanadhuni Payables, Payments & Cash Management -
https://community.oracle.com/customerconnect/categories/erp-payables-payments-cash-managementSummary: Hi, can I please have some advice on the best way to retrieve a supplier's paymentMethod via API? I have tried several calls including series' of calls using th…Oakland A's 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Error response not included in the fault detailsHi all, I'm working in an integration with a service, and in this service, when an invalid body is sent, the REST API invoked sent a 400 status and in the response body,… -
How to set "Supplier Tax Invoice Number" for an AP invoice by REST APISummary: Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice). I can find…boeingdream 119 views 2 comments 0 points Most recent by Shruti Agrawal Payables, Payments & Cash Management -
OAAUTH2 for Oracle Seeded REST API CallsSummary: Hi All, We wanted to use OAAuth2 Authorization for all Oracle Seeded Rest API calls. Know that, there is an option to create an application in IDCS and config O… -
Is there a REST API to initiate Escheatment in 24B?Summary: We are testing the new Escheatment process and would like to automate the process. For this we are looking for a REST API to change the status of the payment to…Renjith Mathew 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to edit the BO in Visual Builder Add-in for Excel to match the required body for OIC integrationSummary: I created an OIC integration to convert a SOAP API to a REST endpoint, and then I used Visual Builder Add-in for Excel to call that OIC Integration. The integra… -
How to compare a supplier's invoice with orders from other suppliers?I have an invoice from supplier X. I need to compare it with purchase orders from other suppliers (Y and Z). How can I do it?Antonella 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to download multiple values in VB Excel add-in tool using Excel data range ?Summary: VB Excel Add-in Download option is either downloading complete set of records (499 pagination limit) or providing 1 record when we use search filters. But my re… -
Guidance on Implementing RSA and AES Encryption/Decryption for Payloads in VBCSSummary: Hi , I am currently working on a project in Oracle Visual Builder Cloud Service (VBCS) where secure communication of data is paramount. To ensure the security o… -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management -
VBCS - ORDS MAX Session setup for each VM guidelines and best practiceSummary: Hi, From VBCS/ OIC perspective for production environment what are the best practices to follow while setting the ORDS MAX session for each VM.What are the desi… -
Interim payables documentSummary: What is the interim payables document mentioned in this documentation? https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-interimdocumentspayables-po…Neeshma 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management