REST
Discussion List
-
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 34 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
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 -
-
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 3.2K views 17 comments 0 points Most recent by Zalak Payables, Payments & Cash Management
-
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 31 views 3 comments 0 points Most recent by PullaguraKP Payables, Payments & Cash Management
-
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 44 views 3 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management -
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 9 views 1 comment 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
-
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 5 views 1 comment 0 points Most recent by Kate D.B-Oracle 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 51 views 2 comments 0 points Most recent by Claudio Errecart Payables, Payments & Cash Management
-
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 666 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 24 views 4 comments 0 points Most recent by maria.torres Payables, Payments & Cash Management
-
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? https://docs.oracle.com/en/cloud/saas/financials/…ORAPAN.P 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 104 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
-
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 28 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
-
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 41 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
-
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 32 views 2 comments 0 points Most recent by Abhilash MiterBrands ERP Integrations
-
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 98 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 20 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
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 54 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…Arun Kumar Malik 57 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
-
Load/Bulk testing of AP invoice creation using REST APISummary: we are planning to perform Load testing of creation of AP invoices through API. Business wants to confirm if there is any limitation on bulk invoice creation th…User_M7EMQ 71 views 6 comments 0 points Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management
-
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. ThanksErick.B 24 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
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 745 views 13 comments 3 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
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 16 views 1 comment 0 points Most recent by Shivam Chauhan-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 18 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
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 Tudor 46 views 11 comments 0 points Most recent by Elena Tudor Payables, Payments & Cash Management -
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…
-
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 48 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
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 48 views 2 comments 0 points Most recent by K venkatesh Payables, Payments & Cash Management
-
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 29 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Payables, Payments & Cash Management -
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 25 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management