REST
Discussion List
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How to update “Final Discharge Location” at AP Invoice Line level using OIC?Hi, I’m working on an Oracle Integration Cloud (OIC) integration where I need to update the “Final Discharge Location” field at the AP Invoice Line level in Oracle Fusio…mohammed moinuddin nomaan 7 views 1 comment 0 points Most recent by User_V39B1 Payables, Payments & Cash Management -
Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Rest API for Unreconciliation in oracle erp cloud cash management moduleSummary: Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash Management Version (include the version you are using, if applicable): …User_NR5C8 22 views 6 comments 0 points Most recent by Glen Ryen 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 756 views 7 comments 2 points Most recent by Farhan Shaikh Payables, Payments & Cash Management
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Unable to Create Customer as Account Owner For External Bank Accounts using REST APISummary: Hi, I am trying to Create External Bank Account Owners using REST API for two Cases: Case-1: A new External Bank Account with intent as Customer by Submitting P…
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Unable to create Payment through API - Excel VBCSI am trying to create payment through VBCS - Excel but creation option is not available, I can update record but creation does not support https://fa-9999-test-8888.fa.o…Sandeep Nihalani 7 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to extract Ap invoices for which attachment is not availableSummary: I want to extract the all AP invoices for which users has not upload the attachment. Below mention REST API is not working but when I changed the "And attachmen…Fahed Akhtar 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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visual builder template to create paymentHi, does anyone create a visual builder template to create payment? ThanksBBC 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to load External Tax line during Invoice LoadSummary: We have this situation, we are bringing invoice with tax details from external source Invoice Line 1 > 1000 - Line Type = STANDARD Invoice Line 2 > 70 - Line Ty…Sam Samaddar 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Issue with AP invoice creation REST API calls after Java upgradeWe have recently upgraded our Mulesoft integration from Java 8 to Java 17. Since then, calls to our Invoices endpoint: https://ehsg-dev2.fa.us6.oraclecloud.com:443/fscmR…Bhagyashree Chilla 1 view 1 comment 0 points Most recent by User_LR87G Payables, Payments & Cash Management
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Error on LOV in VB Excel plugin for DFF attributesI am trying to configure VB Excel plugin to update Invoice Line Project DFF. /fscmRestApi/resources/11.13.18.05 When downloading data for one invoice, values are appeari…Sandeep19rm 11 views 3 comments 0 points Most recent by Yuandi Jin-Oracle Payables, Payments & Cash Management -
AP Invoice note DFF apiHi Team, Could anyone help &share the AP Invoice Note DFF API link with sample payload?Shakapdeen Alaudeen 21 views 4 comments 0 points Most recent by Shakapdeen Alaudeen Payables, Payments & Cash Management
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Is there a way to create manual multiple WHT lines for an item line in AP module?Summary: Hi Team, Is there a way to create manual multiple WHT lines for multiple item lines on an AP invoice ? May be via FBDI or API 1. I know we can leverage Withhold…
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API or Webservice for Image attachment on AP PaymentsWe have requirement to attach cheque image on AP Payments. For this, please let us know if there is API or Webservice to attach an image on AP Payments.DJADA 32 views 4 comments 0 points Most recent by Amit Kumar Nag 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 98 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
oracle Visual Builder for payment: You must provide a valid value for the Address Line 1 attributeI am creating oracle visual builder template for payment creation. I encounter error "You must provide a valid value for the Address Line 1 attribute" while i already pr…
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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 31 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Unable to find Import Payables Invoices ESS job to be included in Job SetHello Experts, We are creating a job set using couple of standard ESS job including "Import Payables Invoices", but this job is not showing in list of values to select a…
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can we update a ap invoice lines with po number using rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ManishKr 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…Behind_the_Clooud 11 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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Invoice Creation via REST API – Support for PO Lines with Zero Unit PriceSummary: Hi Experts, We are trying to create PO-matched invoices through the REST API in Oracle Fusion. Example scenario: PO line quantity: 1 PO line unit price: 0 (FOC …Tharushi Sathsarani 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to remove invoices from a PPR via REST API?Hi, client's requirement is to remove invoices at the review instalments page which exceeds the total limit for a payment in PPR. For example: Supplier: ABC Max supplier…Kay24 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Rest API/Soap Service to get data from HZ_PARTY_HIERARCHY_DENORMNeed Rest API to get data from HZ_PARTY_HIERARCHY_DENORM. Requirement is to fetch ULTIMATE_PARENT_PARTY_ID of a given PARTY_ID
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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 1.7K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 31 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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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 41 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 16 views 1 comment 0 points Most recent by Puneet Pareek12 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 1.9K views 21 comments 3 points Most recent by Ranga Swamy Ediga Payables, Payments & Cash Management -
Role/privilege required for REST API externalBankAccounts for employee external bank accountsWe are looking for a solution to update multiple existing employee external bank accounts. For this goal, we decided to use the REST API for externalBankAccounts. Ref: R…Lucian Ionescu-Lungu 76 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Payables, Payments & Cash Management