Web Services
Discussion List
-
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 -
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
How to add a field in the Void Payment actions menu in the Manage Payments page?Summary: We are trying to add a custom field where we can add a Void reason field when the Void Payment action is initiated. What is the best way to add this field? Cont…Darita Dayaganon 81 views 3 comments 0 points Most recent by NewbieK Payables, Payments & Cash Management
-
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…
-
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… -
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… -
REST API to update negotiation open dateSummary: Can we update the negotiation open date using API? We trying to update negotiation open date for case when the approver approved negotiation later that negotiat…
-
25C Error on Draft Purchase order with Tax Classification attribue.Summary: Since begining of this year we have created an integration using Draft Purchase order REST API in where we pass as a value the Tax Classification Code. This wee… -
Issue while creating Contract with Contract TemplateHi Team, I am try to create a contracteusing REST API with below payload: { "OrgId": 300000004983090, "ContractTypeId": 300000007302512, "ContractNumber": "POC-008", "Co…
-
Contract REST returns: You must enter a valid value for the Business Unit attribute. (OKC-195787)Hi All, I want to create a contract via REST API /fscmRestApi/resources/11.13.18.05/contracts, but it returns: You must enter a valid value for the Business Unit attribu… -
How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
-
Build BI Report on Contact Deduplication CX SalesOn our instance there are around 20000 duplicate contacts so we want to build a report on Contact Duplication data. Same report output will be send to business for appro…AMIT KUMAR YADAV 31 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Reporting & Analytics for Sales
-
Remove/Inactivate/Hide values from Dropdown - BU Name and Subscription Legal EntitySummary: Need to hide unused values from the dropdowns "BU Name" and "Subscription Legal Entity". Need guidance on how to do this. Content (please ensure you mask any co…
-
How to Fix "You don't have the permission" on SendMessage (PON-2085785)Hi everyone, I'm trying to send a message reply to a negotiation using the following REST API endpoint in Oracle Fusion Cloud: Endpoint: https://xxxxx.oraclecloud.com:44…
-
Is there any Rest API's to Create Journals in Oracle Fusion General Ledger?Summary: Is there any Rest API's to Create Journals in Oracle Fusion General Ledger? Content (please ensure you mask any confidential information): Version (include the …
-
REST API for Updating PO Charge Account through Change Order is not workingSummary: We have created an integration to update PO Charge Account through API. As per business account rules the Variance Account will be same as Charge Account. The A…