REST
Discussion List
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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 274 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Move Bank Branch under New Bank after a bank merger has occurredSummary: Hello, We have requirement to move few branches to new Bank, so do we have any API/Functionality to update those branches? if yes then will it impact the existi…deepmehta 95 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 42 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
REST API - ERP Integration - Sample Documentation for Multiple ProcessesSummary: REST API documentation for ERP Integrations Content (required): Hello All, I am trying to invoke the following jobs via REST API: - Validate Payables Invoices -…krishnan Venkatachalam 113 views 1 comment 0 points Most recent by krishnan Venkatachalam Payables, Payments & Cash Management
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Where can I find Documentation on Rest APIs limitations for data upload?Summary: Where can I find Documentation on Rest APIs limitations for data upload? Content (required): Where can I find documentation on: 1. Payload size limits when call…Earth place 35 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to run REST API to update invoice payment method ?Summary: How to run REST API to update invoice payment method ? Content (required): Hello There are more than 3,000 invoices with a wrong payment method hence I was wond…Cesar Saveedra 609 views 7 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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invoiceDFF object missing when creating layout using the vbcs plugin for excelSummary: I want to create a table layout for InvoiceDFF object, but it does not show the invoiceDFF object in the designer overview. The invoiceDFF object is however ava…Nike De Vos 34 views 2 comments 0 points Most recent by Nike De Vos Payables, Payments & Cash Management
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Deleting particular invoices from payable interface table automatcially.Summary: We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportE…sunny.k.singh 26 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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REST API support for Invoice - Payment request typeSummary: REST API support for Invoice - Payment request type Content (required): Customer has a lot of one time payments (Invoice type - Payment request) and wants to us…Alexander Joseph 147 views 5 comments 1 point Most recent by Roman Havrylyak Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 70 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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how to place hold on OTP (payment request) via APISummary: standard API to place invoice hold /fscmRestApi/resources/11.13.18.05/invoiceHolds doesn't seem to work for OTP/payment requests error message: AP-810780 "You c…Roman Havrylyak 273 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
API to void payment with invoice cancellationSummary: currently UI supports voiding payment with Cancel Invoice option (see screenshot below) is there API to do similar ? Content (required): we can succesfully void…Roman Havrylyak 367 views 1 comment 1 point Most recent by Tanya K Payables, Payments & Cash Management
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How to populate ATTRIBUTE_NUMBER in oracle SOAP API for Payables to create invoices?Summary: Hi, we are using SOAP API (/fscmService/InvoiceInterfaceService?WSD) to create payable invoices in oracle fusion. But we are unable to find following columns in…User_S9L32 33 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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API/WebServices to create/update Number/Date Invoice Line level Number/Date DFFSummary: API/WebServices to create/update Number/Date Invoice Line level Number/Date DFF Content (required): We want to send Number/Date DFFs information from Third Part… -
Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via RESTSummary: Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via REST Content (required): Via REST API Version (include the version…Hasan Jahangir 18 views 2 comments 0 points Most recent by Hasan Jahangir Payables, Payments & Cash Management
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Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via RESTSummary: Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via REST Content (required): Via REST API Version (include the version…Hasan Jahangir 27 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 275 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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FBDI/Web Services to create Payment in Fusion ERPSummary FBDI/Web Services to create Payment in Fusion ERPContent Business makes payments in ThirdParty System (SAP) and interface the payment to ERP. ERP it should compl…Kumar 57 43 views 3 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Viewer access only AP Information Oracle Webcenter Content : ImagingSummary Viewer access only AP Information Oracle Webcenter Content : ImagingContent We have levered the REST system to allow non core Oracle users to get AP invoice info…SarahL 68 views 1 comment 1 point Most recent by User_2025-02-05-22-14-37-627 Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 42 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 261 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Current Standard oracle Payable to Bank IntegrationContent what are the Oracle Standard integrations for Oracle Payable Payment to Bank?Sandeep Nihalani 47 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Oracle AP/CM and Apache FineractContent Hello Team, Requesting your inputs on any development or ideas around adopting/integrating Apache Fineract with Oracle Cloud AP/CM. Thanks! Prashant Version 20A
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Update DFF at AP Invoice Distribution with project attributes using a REST APISummary Update DFF at AP Invoice Distribution with project attributes using a REST APIContent Update DFF at AP Invoice Distribution with project attributes using REST AP…snagavarapu 55 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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cashExternalTransactions API not giving data after 21A releaseSummary /fscmRestApi/resources/latest/cashExternalTransactions - APIContent Hi Team, After 21A update not able to Get data and Update the data by using below REST API's.…Nazeer Anantha-145553 34 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…
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REST End Point SecuritySummary REST End Point SecurityContent I have shared a REST endpoint with an external user to GET invoices. In order to do so, I created a custom oracle user account and…sanjam1130 42 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management