REST
Discussion List
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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… -
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 1 view 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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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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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…
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getting error , while trying to update payment method through REST APIHi Community, we are creating an extension to update invoices, while updating payment method for unpaid invoice, we are getting below pop-up , we checked for validated ,…Subhash M V 169 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Requirement to bulk update Remittance Advice Delivery Method & appropriate 'Email' to all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …Pradeep T H 323 views 8 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management
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Required REST API to get Predefined Validations undern Manage Payment MethodsSummary: Hi Team, We need REST API to get Predefined Validations and their parameters undern Manage Payment Methods setup and attached screenshot for reference. Content …
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Bank and Bank Branch Deletion is not successfulSummary: We are currently working on a Bank data integration component. However, we have encountered an issue where, despite successfully deleting bank and branch inform…Mira Dela Cruz 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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AP Invoice - Create Tax Lines Using REST APIHello, I am trying to create AP invoices along with their tax lines using REST API. However, when I set LineType to "Tax" for tax lines, I receive the following error me…Varun Dhondea 507 views 2 comments 1 point Most recent by VemCen Payables, Payments & Cash Management -
AP Invoices: Link PO Attached Documents to AP Invoice From REST CallSummary: Hi All, We have a requirement to link a document which was uploaded to UCM through third party application to an invoice, which is created through AP Invoices R…FaisalQ 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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externalBankAccounts teststsHello, am using the below API to get the unmasked bank account numbers for suppliers but looks like it is not showing. however, it is available in unmasked in IBY tables…PrasadN 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Integration between Oracle Cloud and PeopleSoft for Budget CheckingSummary: We have a client that is implementing Oracle Cloud in Phases. During the current Phase, we plan on having Procurement and Payables in Oracle Cloud, while Genera…Carlos Casanova 11 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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Is there any REST API to Update payment process profileSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Poojitha Peteti-Oracle 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP AR Netting webservice availableHello Everyone, Oracle provides the AP AR Netting ADFDI but we could not find any FBDI or Webservice for AP AR Netting. Can someone please suggest how to automate the AP…
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How to check if installment is being selected by another payment, like a payment process request ?Is there any flag, value in table or in REST API which is responsible for such information ? Problem is connected with paying for payables invoice via REST API.Bartlomiej 21 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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How to prevent invoice attributes from being updated for REST API created invoiceSupplier invoices created using REST API should not allow updates to the majority of the attributes - invoice number, date, currency, amount, etc. How can we achieve thi…Venedict Vyzhletsov 21 views 4 comments 0 points Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management
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REST API externalBankAccounts Got Error 'Bank Identifier isn't valid'Hi All, I tried to use bank account using REST API externalBankAccounts. It returns: The value of the attribute Bank Identifier isn't valid. The value of the attribute B…
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Employee payroll disbursement through H2HWe need to build integrations with bank for payroll disbursement. Could you to please propose the best practice approach for bank H2H integration with oracle Fusion HCM.User_46OWO 32 views 2 comments 0 points Most recent by Ketan- Payroll and Global Payroll Interface (GPI)
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how to release bulk invoice hold by using rest api/fbdiSummary: How to release bulk invoice hold in batch (not one by one invoice) by using rest api as there is no fbdi for release. Content (please ensure you mask any confid…Saadiq 81 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Update Comments on AP Invoice HeaderSummary: While importing AP Invoices via FBDI spreadsheet, there is no column that updates "Comments" field that appears on Invoice header (Show More). Content (please e…Dave Chong 68 views 2 comments 0 points Most recent by Dave Chong Payables, Payments & Cash Management -
Need to know how to update the Approval status of Payables invoice REST/SOAP or FBDISummary: We are having a requirement to update the approval status of specific AP Invoices by using REST/SOAP web service or FBDI Template. Content (please ensure you ma…Fredrick Ignatius 105 views 3 comments 0 points Most recent by Fredrick Ignatius Payables, Payments & Cash Management
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An ESS Job or API to unreconcile transactions to automate the unreconciliationSummary: An ESS Job or API to unreconcile transactions to automate the un-reconciliation process. Content (please ensure you mask any confidential information): The user…
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How to update bulk Supplier state address through Rest API or by any other possible waysSummary: Business to update 2k+ Supplier state address. Is there any way to achieve the requirement like (Rest API, FBDI,…) Example: 7919 xxxx,77064,xxxx,TEXAS,xxxx -> 7…
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how to change accounting status of an invoice via REST APISummary: I am trying to update invoice details via EPM groovy, so I am calling REST APIs. How to validate and change account status in REST API for Oracle Fusion. Conten…
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Previlages required to use Ap Invoice DFF in the request paylod.Summary: we are using below payload for creating an AP invoice. { "InvoiceNumber": "RE_321", "InvoiceCurrency": "USD", "InvoiceAmount": 24515.52, "InvoiceDate": "2020-07…Girishma Budhi 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any REST APIs for Payables configuration tasksIs there POST REST APIs available for doing payables configuration like payment process profile, payment process request template, payables document sequence, invoice op…Adarsh Tank 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update Invoice REST API - Invoice Pay GroupI'm trying to update thee paygroup on the invoice using Update Invoice REST API but it keeps failing due to the following error "Applying List binding LOV_Supplier with …M.Naing 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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create/update bank address and branch address automating using the import activitySummary: We have an option to create/update bank address and branch address using the import activity (https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/how-you…Arpan Chowdhury 123 views 3 comments 0 points Most recent by Arpan Chowdhury Payables, Payments & Cash Management