REST
Discussion List
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What Roles/Privileges Authorize the REST API Audit History Endpoint to Return Payables Audit DataSummary: We have activated audit tracking for some Payables business objects (Setup and Maintenance → Manage Audit Policies → Configure Business Object Attributes → Prod…Vince Fiore 19 views 1 comment 1 point Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
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 143 views 4 comments 0 points Most recent by Dimo Payables, Payments & Cash Management
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Failing to update a one time payment ap invoice to add project data.Summary: Content (please ensure you mask any confidential information): Hi all, Has anyone tried to use a REST API to update an AP invoice that was created as a one time…Steph96 21 views 5 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
How to create mass adjusments in Project cost using API or FBDI?Summary: We are trying to make adjustment to project costs through REST API from OIC. But when the record count goes beyond 1000 records, as it makes the API call one by…
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Error while creating debit invoice using IntegrationI'm trying to create debit invoice (Matched with Recipet of PO) using Oracle API Integration and got this error "getTLContainerEntity() is being called and the parent en…Abdallah Hamdy 255 views 2 comments 0 points Most recent by Ramaraj M Payables, Payments & Cash Management -
How to load data file with encryption to fusion ERP and submit the ESS job through APISummary: I have created a PGP encryption key in Fusion Security console, and I am trying to load data file into fusion UCM with PGP encrypted using the key created in Fu…Jagadishkumar Ramamoorthy-Oracle 31 views 3 comments 0 points Most recent by Jagadishkumar Ramamoorthy-Oracle ERP Integrations
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Redwood Bank Account Screen PersonalizationSummary: 1.In which order the bank fields in Bank Account screen under personal payment methods are displayed? My current order which looks weired not in any specific or…Vidhya Nadarajan-Oracle 136 views 7 comments 0 points Most recent by Stacey Williams Payroll and Global Payroll Interface (GPI)
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Does Oracle Performs Duplicate Invoice Check on API Created InvoicesSummary: Customer is creating AP invoices in a third-party system and these invoices are imported into Oracle using /fscmRestApi/resources/11.13.18.05/invoices API. We u…Divya Sidhaiyan 11 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to change buyer for a PO via REST API or SOAPHi all, is it possible to change the Buyer for a specific Purchase Order via REST API or SOAP? How? Thanks -
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 45 views 2 comments 0 points Most recent by Alavilli Vamsi Payables, Payments & Cash Management
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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 2.7K views 17 comments 0 points Most recent by Zalak Payables, Payments & Cash Management
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Rest API to update PPR status to Terminate or ConfirmedSummary: Can we update PPR when PaymentProcessRequestStatusCode" is 'PAYMENTS_CREATED' &'PaymentProcessRequestStatusMeaning' is "Waiting for payment file processing" eit…PullaguraKP 21 views 3 comments 0 points Most recent by PullaguraKP Payables, Payments & Cash Management
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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 34 views 3 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management -
Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 31 views 8 comments 1 point Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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oracle rest api's to get the required information for creating ap invoices from ERPSummary: Data Need : Supplier Number , Supplier Site , Supplier Active Pay site , Payment Term, Payment Method , Business unit, currency.These all data we need to get fr…Tanmay_Thag 6 views 1 comment 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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is there any business event once Invoice got cancelled??Summary: is there any business event once Invoice got cancelled?? Content (please ensure you mask any confidential information): Version (include the version you are usi…B.Anil 2 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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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_2025-02-11-20-21-37-906 1.7K views 17 comments 3 points Most recent by Taha MY Sumra Payables, Payments & Cash Management -
We need the ability to download Payables bulk invoice attachments for auditingWe need the ability to download Payables bulk invoice attachments for auditing. Can you please advise on the best method to do this?Baji.Guntupalli-Oracle 31 views 2 comments 0 points Most recent by Claudio Errecart Payables, Payments & Cash Management
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Issue with PATCH API for External Bank Accounts – Permission Error (IBY-825022)Hi Team, When I use the PATCH API: bashCopyEdit/fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId} it requires the "Intent" attribute. However, when …DivyaChoudhary-Oracle 213 views 5 comments 0 points Most recent by NagarajuKunchala Payables, Payments & Cash Management -
how to get supplier invoice Due Date based on supplier terms?Summary: hello is there a way (kind of query/API) to get supplier invoice Due Date for a given 'date' ? this is for a 'forecast' purpose thanks! Content (please ensure y…maria.torres 21 views 4 comments 0 points Most recent by maria.torres Payables, Payments & Cash Management
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?ORAPAN.P 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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API to update an PAYMENT REQUEST invoice typeSummary API to update a PAYMENT REQUEST invoice typeContent Hi, I tried to update a 'PAYMENT REQUEST' payables invoice type (the requirement is to update the pay group) …Fabricio Reis 681 views 5 comments 2 points Most recent by Olga Ikiz Payables, Payments & Cash Management
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 91 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 23 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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What is the best approach to handle large sets of List of Values using Single Select in Oracle VBCS?Summary: How to handle large List of values using single select component? Which data provider should we use in this case? Can we use BDP (Buffer Data provider) for sing…RC!234 21 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Looking for Wells fargo payment manager adapter in SaaSHi Team, Can anybody please confirm if the payment manager adapter is available for Wells Fargo Bank in 25A update. In EBS we have the adapter for Wells Fargo, do we hav…Abhilash MiterBrands 25 views 2 comments 0 points Most recent by Abhilash MiterBrands ERP Integrations
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INVOICES Using REST API , if we update payment terms,due date should also get updated automaticallySummary: to update the Invoice Payment Term attribute in Fusion UI manually the Payment Term attribute is updated and DueDate attribute is automatically updated. However…Jishitha.N 20 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any api to unmatch the invoice lines with PO lines in bulkIs there any REST API/FBDI or any other option to unmatch and match the bulk invoice lines with PO lines..? As part of the carryforward process, we have to un match each…GauravK 14 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 32 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany