REST
Discussion List
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Exclude a source from invoice approvalSummary: Invoice approval is activated for manual invoices. We need to exclude external invoices based on their sources from approval. External invoices are created by R…Estelle.M 6 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
API Security for Non-SSO API User AccountSummary: Is there a way to set API authentication limits on public API pulls using basic authentication? Content (required): Use Case: We are giving access to public API…joe aymen 10 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Web Interface URL For EssbaseSummary: Web Interface URL For Essbase Content (required): Business is looking into the viability of using the REST API for Essbase. Can you please let us know how can w…Linga Murthy 2 views 0 comments 0 points Started by Linga Murthy Payables, Payments & Cash Management
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Can we Complete Payment Process Request (PPR) using APISummary: we need to complete Payment Process Request via API ignoring the status of PPR Content (required): we need to complete Payment Process Request via API ignoring …MohamedKamel 12 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We would like to automate the exchange rate. Any idea please?Summary:Instead of loading it manually via speadsheet, we would like to automate the process. Content (required): Version (include the version you are using, if applicab…David Sakeye 32 views 2 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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create multiple AP invoice using rest APISummary: I am trying to create multiple invoice using REST API fscmRestApi/resources/11.13.18.05/invoices. I have attached request payload and error screenshot. if I am …Mayur Mhetre 12 views 0 comments 0 points Started by Mayur Mhetre Payables, Payments & Cash Management
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Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 12 views 2 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management -
Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_V86IR 513 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management
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How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
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Creating External Bank Account Rest API for Expense Employee ending in error IBY-825839Summary: For employee expense, we are trying to create external bank account for employee. The rest api is giving error Content (required): The rest api is giving error:…Hima Bindu Patil -Oracle 322 views 7 comments 0 points Most recent by Elena Ramona Payables, Payments & Cash Management
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 32 views 3 comments 0 points Most recent by PeterXavier Payables, Payments & Cash Management -
Is there any REST API to reverse/cancel budget reservation on Payables invoices?Summary: REST API to update Budget Funds Status (meaning) / Reservation in order to update Distribution Budget Date Content (required): 23C offers a new REST API to upda…Ahmed ESSAHLI 2 views 0 comments 0 points Started by Ahmed ESSAHLI Payables, Payments & Cash Management
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REST API of create bank branches failed due to BIC codeHi All, I would like to create bank branches though REST API. ref: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-cashbankbranches-post.html After I enter…
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What REST API contains Supplier Tax Invoice Conversion RateSummary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (required): What Oracle REST API is Supplier Tax Invoice Conversion Rate …Pedro Eddie Reyes 12 views 0 comments 0 points Started by Pedro Eddie Reyes Payables, Payments & Cash Management
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We have daily feed of 2000-3000 Invoices coming from boundary systemSummary: We have daily feed of 2000-3000 AP Invoices coming from boundary system. Can we use the Fusion REST API to create them and what is the execution time that usual…Rounaq Kanodia 32 views 0 comments 0 points Started by Rounaq Kanodia Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 12 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management
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Invoice Hold at line level, when invoice is created using APISummary: We create a bunch of invoices using APIs. Also, we place holds on invoices using APIs for items that needs to be verified/revisited. The holds we place are at I…KhurramTanwir 42 views 10 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to add existing bank account to a supplier payee using APISummary: I need to Add existing bank account to a supplier payee using API to act as a standard supplier creation page below Content (required): Version (include the ver…Mohamed El Saka 22 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Default payment method while creating supplier using APISummary: How to default payment method at supplier level while creating supplier using API Content (required): Version (include the version you are using, if applicable)…Mohamed El Saka 22 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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How to add multiple attachments for existing AP Invoice via REST API?Summary: I already created AP Invoice with multiple attachments in Fusion using REST API with CREATE verb. Now I want to attach few more attachments to that invoice. How…Sreeram Tadepalli 22 views 0 comments 0 points Started by Sreeram Tadepalli Payables, Payments & Cash Management
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One time payment attachmentsSummary: How to upload attachments to one time payments, How To Attach Attachments For Payment Request (one Time Payment)? (Doc ID 2490740.1) tells we still don't have t…
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How are Management of Invoices Enabled for Funds Reservation Using a REST API used?Summary: How are Management of Invoices Enabled for Funds Reservation Using a REST API used? This is in the 23C release as a new feature. Description of new feature: Man…suamanch-Oracle 42 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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AP Invoice creation for PO receiptSummary: AP Invoice creation against PO receipt Content (required): Hi, I have a requirement to create AP invoice against the inventory PO receipt. I am able to create r…Ancy Johnson 42 views 2 comments 0 points Most recent by Ancy Johnson Payables, Payments & Cash Management
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How to update multiple supplier bank accounts at the same time.Summary: Our team are able to update 1 supplier bank account only using the REST API by Postman Tool. But lets take an example where we have 100 supplier bank accounts t…Shubham Sentohul 23 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 33 views 0 comments 0 points Started by Rishabh Singhal Payables, Payments & Cash Management
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Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…
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REST API to update payment term in bulk for an ap invoiceSummary: REST API to update payment term in bulk for an ap invoice Content (required): Hi All, We have a requirement where we need to update the payment term of an AP in…Pritam Das 92 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Unable to assign bank account to supplier site level - access invalidSummary: We are trying to create employees as suppliers and assign bank account to the supplier using REST API (/fscmRestApi/resources/11.13.18.05/instrumentAssignments)…Athira Gopidas 52 views 10 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
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Bulk Insert into Custom Object in FusionSummary: Do we have option to bulk insert data to custom object created in Fusion via File/API? Content (required): Version (include the version you are using, if applic…sailesh_cloudare 32 views 0 comments 0 points Started by sailesh_cloudare Payables, Payments & Cash Management