REST
Discussion List
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Attach Pdf File to payment Attachment in Ap moduleHello is there a way to Attach a Pdf File to payment in ap Module using REST API or SOAP? I'd Appreciate any helps on this. Thanks -
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… -
QR Codes For Billing and PaymentsSummary QR Code Integration For Oracle PaymentsContent This summer (June 2020) Switzerland has announced that it will be switching from payment slips (orange and red) to…User_8O6L5 665 views 13 comments 3 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Get Supplier bank account at profile level from address levelSummary: Get Supplier bank account at profile level from address level Content (required): Is there any API where I can move a supplier bank account from address level t…RahulJain-Oracle 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Not able to delete Bank branches and Bank using Rest APISummary: Hi, I have tried deleting Bank branches and Banks using Rest API as per the instructions attached in the document but it is not working. Did someone else get th…Shanmugaraja_Karunamoorthy 42 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need a API to get bank statement data for banks/accounts. Need account number and balance amounts.Looking for any API to get bank statement data for banks/accounts from Cash Management. Need account number and balance amounts fields. Does any API exist that meets thi…keith.robin 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to grant access to user to get full list of AP Payment Terms?Summary: Grant access to user to get full list of AP Payment Terms Content (please ensure you mask any confidential information): Hi We need to grant access to an user, …Elena Ramona 41 views 11 comments 0 points Most recent by Elena Ramona Payables, Payments & Cash Management -
Unable to create Debit Memo, for price Correction , via REST APISummary: Hi Team, We have a Use case where we want to create a Debit Memo in AP, for both Quantity and Price Hold. We want to create Debit Memo via REST API for Automate…Uvaraja-Oracle 13 views 1 comment 0 points Most recent by Kdoshi Payables, Payments & Cash Management
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Does REST API support creating an invoice line matched against a blanket purchase order?Content Hi, Does REST API (https://docs.oracle.com/en/cloud/saas/financials/21c/farfa/op-invoices-invoicesuniqid-child-invoicelines-post.html) support creating an invoic…
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Convert QR Code to IDRDear All, I have a QR code for a payable invoice, but the SaaS supports only the IDR to create an invoice. Is there a way to convert the QR code to an IDR template to ge…George Mattar 43 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Unable to Cancel AP Invoice(I Supplier Portal) using Rest API.Summary: Hi All, Our business receives a lot of invoices thru Supplier Portal, and some of them are rejected in the approval process. However, if the rejected invoices a…K venkatesh 42 views 2 comments 0 points Most recent by K venkatesh Payables, Payments & Cash Management
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Real-Time Stop Payment Integration between Fusion ERP Cloud and Concourse AppSummary: We need to automatically trigger a Stop Payment request in the Concourse App from Fusion ERP Cloud whenever a stop payment action is taken on a payment in Fusio…Abhilash K - Deloitte USI 22 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Payables, Payments & Cash Management -
Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.2K views 6 comments 0 points Most recent by MayuriMMote Payables, Payments & Cash Management
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Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…MayuriMMote 23 views 2 comments 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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Which are the pages which use bankaccountuserrules API (to understand this Setups impact)Summary: FUSE (Employee self service bank account) and PROF(HR side Employee bank account) SupplierRegistration (next gen supplier registration bank account) These are t…Jenson Samuel-Oracle 12 views 1 comment 0 points Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management -
Bank account rules API we used Excel to upload the rules. Seeded rules got replaced.Summary: https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-bank-account-user-rules.html This API we used Excel to upload the rules. We downloaded the seeded…Jenson Samuel-Oracle 42 views 6 comments 1 point Most recent by Jenson Samuel-Oracle 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…Weitao 228 views 3 comments 0 points Most recent by Solution Seperator Payables, Payments & Cash Management
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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 82 views 6 comments 0 points Most recent by Jenson Samuel-Oracle Payroll and Global Payroll Interface (GPI)
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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 1.5K views 16 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management -
What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header?Summary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (please ensure you mask any confidential information): What Oracle REST A…
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Got Error message while ruuning REST API for Cash PoolSummary: I created one Concentration Bank account and two sub-accounts in the "Manage Bank Accounts" section under Setups and Maintenance for cash pooling. I also set ta…T Ravendra 21 views 6 comments 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
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REST API to Delete an Invoice From AP Invoice Interface TableHey Everyone, We are looking for a REST API to delete one or more invoices from AP Invoices Interface Tables or one or more lines from lines interface table. The APIs me…Saumishra 74 views 4 comments 0 points Most recent by Vasif Haque Payables, Payments & Cash Management
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Need REST API to bulk delete data from custom objectSummary: For 1 of our integration we need to delete records from custom object in bulk based on some condition. We were able to find REST API and payload for bulk insert…
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Is there any API to get list of approvers for payable invoiceSummary: Is there any API to get list of approvers for payable invoice Content (please ensure you mask any confidential information): I am looking for API to get list Ap…Reshma Patil 2 views 3 comments 0 points Most recent by Swapnil Kashid 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 34 views 0 comments 0 points Started by DivyaChoudhary-Oracle Payables, Payments & Cash Management -
Issue with Setting Default (Primary) Bank Account for Suppliers in Oracle ERP CloudSummary: We are integrating supplier bank accounts at the profile level in Oracle ERP Cloud . Our process involves deactivating the old bank account and creating a new o…
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Questions around Payment Process Request APIsSummary: Regarding the following: REST API for Oracle Fusion Cloud Financials - Payment Process Requests REST Endpoints What is the appropriate parameter to use when try…
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…
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Integration need to be buld to sync AP Invoices from Oracle EBS to Oracle FusionSummary: Hi , I have a similar requirement where i need to sync the ap invoices from Oracle EBS to Fusion and invoices processing will be taken care in EBS alone. Assump…VemCen 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Need API for Lookup type PAY GROUP in Manage payables lookupsSummary: Hi Team, Do we have any REST API to get data for the lookup type for PAY GROUP under Manage payables lookups ? We found one API for this is not working to get f…