REST
Discussion List
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Is there any REST API or Webservice to unreconcile the returned or rejected Payments?Summary: How to unreconcile the payments in Oracle Fusion ? is the manual method is the only approach to unreconcile the payments or any REST API or Webservice available…Mounika7 102 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Issue with Supplier Tax Registration Despite EndDate on Supplier Site when creating invoice APIWe recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 33 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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how to updated payment flag in another tool (Chrome river)Summary: Updated payment flag in another tool (Chrome river) Content (please ensure you mask any confidential information): we are looking for a way to update paid invoi…Tushar.patel 1 view 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Visual Builder for Excel - Invoice CreationSummary: Hi, I am attempting to create invoices via Visual Builder for Excel for the first time. I am receiving an error in the Approval Status column; what is a valid v…Logan - HCG 41 views 11 comments 0 points Most recent by Yuandi Jin-Oracle Payables, Payments & Cash Management
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Received error while creating AP payments through VBCSWe are trying to create Payments through VBCS. REST link: /fscmRestApi/resources/11.13.18.05/payablesPayments/ Received following error while creating AP payments throug…Raoof Ahmed 31 views 1 comment 0 points Most recent by Elyse Meouchi Payables, Payments & Cash Management
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 81 views 6 comments 0 points Most recent by Hemant Lothe Payables, Payments & Cash Management
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API details for Creation Income tax for Supplier in Oracle CloudHi Team, We need API to create income tax details for suppliers in Oracle Cloud. With Regards, V.Siva Kumar.
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invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…
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Need an API to for cash management reconciliationWe have a business requirement where we need to un-reconcile previously reconciled bank statement lines through API. We need API for this functionality.Ritika Bandishte 11 views 2 comments 0 points Most recent by Ritika Bandishte Payables, Payments & Cash Management
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Data Access to Get payables and procurement options REST APISummary: Need the exact privileges or combination of privileges to be assigned to the user in order to have data access to the below GET API Call /fscmRestApi/resources/…Siva Kammella-Oracle 11 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 203 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?AnupamAgr 41 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Create a payment API does not support Refund payment typeSummary: Hello, Is there a different, automated way to create a Refund payment type in AP as the 'Create a payment API', https://docs.oracle.com/en/cloud/saas/financials…Alex Bice 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Installment Hold (Payment Hold) to be released in bulkSummary: We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is req…Narayanan G-Oracle 278 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 110 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 49 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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POST URI for Generic LookupsSummary: Oracle has this documentation - CRUD REST Service for Lookups in Fusion (Doc ID 2751758.1) - however it does not clarify what URI needs to be in case of Generic…Dhruvjoshi23 21 views 2 comments 0 points Most recent by ErickRecio-Oracle Fusion Applications Administration -
How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…Ylenia Gentile 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to override initial booking accounting of Multi Period AccountingSummary: Hi Team, We have scenario where the initial bookings of MPA are incorrectly accounted into incorrect accounts. Is there any way to override these initial bookin…Balakrishna S 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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Oracle Financials Cloud REST API - Update invoice line quantity/unit priceHi, I'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Descrip…Siva Kumar Viswanadhuni 14 views 2 comments 0 points Most recent by Siva Kumar V Payables, Payments & Cash Management
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Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 12 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 21 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 31 views 2 comments 1 point Most recent by Siva Kumar Viswanadhuni Payables, Payments & Cash Management
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https://community.oracle.com/customerconnect/categories/erp-payables-payments-cash-managementSummary: Hi, can I please have some advice on the best way to retrieve a supplier's paymentMethod via API? I have tried several calls including series' of calls using th…Oakland A's 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to set "Supplier Tax Invoice Number" for an AP invoice by REST APISummary: Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice). I can find…boeingdream 91 views 2 comments 0 points Most recent by Shruti Agrawal Payables, Payments & Cash Management
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Is there a REST API to initiate Escheatment in 24B?Summary: We are testing the new Escheatment process and would like to automate the process. For this we are looking for a REST API to change the status of the payment to…Renjith Mathew 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to compare a supplier's invoice with orders from other suppliers?I have an invoice from supplier X. I need to compare it with purchase orders from other suppliers (Y and Z). How can I do it?Antonella 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Interim payables documentSummary: What is the interim payables document mentioned in this documentation? https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-interimdocumentspayables-po…Neeshma 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management