Web Services
Discussion List
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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? -
Would like to understand the different between the below 2 subscriptionproducts API1){{environment}}/crmRestApi/resources/latest/subscriptionProducts?q=SubscriptionNumber=SUB123;&fields=SubscriptionNumber,SubscriptionProductPuid,ExternalAssetKey Oracle…Krishna_Kumar_P 31 views 1 comment 0 points Most recent by Anil Fogat-Oracle Subscription Management -
How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres… -
EDI 855 IR code in line, cancels PO headerSummary: We are in a weird situation because of this behavior. In Configure Procurement Business Function, the flag "Communicate purchase order changes" is turned Off fo… -
Send Subscription Billing Information To ReceivableSummary: We ran this program and data is not visible in the interface table. we got the following note and also followed this note to change the value of the profile, st… -
Develop an integration in oic version 3 and migrate to version 2, could there be any problem?Summary: Content (please ensure you mask any confidential information): Hi experts, In the company I work for, they have different versions for each environment. In the … -
OCI Events ServiceSummary What support exists for OICSContent Hello, I am interested in seeing what kind of integration exists currently for OIC and OCI events, and whether there are futu… -
Unable to create surrogate response for commercial stage using REST APIs for two stage negotiationsSummary: Unable to create surrogate response for commercial stage using REST APIs for two stage negotiations. I am able to create the surrogate response for technical st… -
Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h… -
Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase … -
How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
How to add headers when I configure a rest adapterSummary: How to add headers when I configure a rest adapter Content (please ensure you mask any confidential information): Hi experts, I'm trying to create a rest adapte… -
How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST … -
OIC Gen3: Google Drive API FailureSummary: We’re utilizing a REST connection to call Google APIs and upload files from OIC to Google Drive. The REST API connection functioned perfectly in Gen2, but after… -
Inactive Employees Credit card data processing, Data Importing through APIHi Team, For the RBS Credit Card’s we are using. Its monthly process where Bank has generated the credit card statements, once it is completed organization will place th… -
How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a… -
API authentication Key generation processHello Team We are starting the process of integrating Fresh Marketing with OSC and ERP to OSC data updates, among other applications.Is it possible to share the API toke… -
Close/End date an Included WarrantySummary: We are testing a scenario for demo machine. This demo machine which is a business asset, is shipped to customer for demonstration and evaluation. This shipment …Sorujit Das-125523 1 view 1 comment 0 points Most recent by Daniel Bossier-Oracle Subscription Management -
Groovy script to invoke a custom Function by means a Soap Web ServiceSummary: Define a Groovy script to invoke a custom Function defined on a Child Object (of AssetVO) via Soap Web Service. Content (please ensure you mask any confidential… -
Update autoInvoiceInterfaceLineTransact/fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/Summary: Hi i am trying to update autoInvoiceInterfaceLineTransactionDFF on Autoinvoice interface table record using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterf… -
Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP… -
How to take custom object definition to Prod env in erp cloud??I have created 10 custom objects in sandbox by using Application Composer. Now i need to take same definition of custom objects to PROD but i am not being able to find o…Joseph Rodriguez 22 views 2 comments 0 points Most recent by Joseph Rodriguez Reporting and Analytics for ERP -
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… -
#{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… -
is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion?Summary: is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion ? Content (please ensure you mask any confidential information): is the…