REST
Discussion List
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 135 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
is there any rest api to get all rejected ap invoices?Summar Summary: Is there a REST API available for fetching all rejected AP invoices? If yes, how can it be utilized? Content: [Please provide any relevant information] V…Nikhil Pande 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Is it possible to update an AP Invoice line without using a hashkey?Currently using ReadyAPI. There is a requirement to update an invoice line DFF. I understand using restAPI we need to have a hashkey that we could get by running getInvo…JFC 1 view 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management -
Does Oracle Cloud have an API for creating and updating payment terms?Summary: Hello, Does Oracle Cloud have an API for creating and updating payment terms? https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/api-payment-terms.html …Murilo S. Damasceno 2 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Web Interface URL For EssbaseSummary: Web Interface URL For Essbase Content (required): Business is looking into the viability of using the REST API for Essbase. Can you please let us know how can w…Linga Murthy 11 views 3 comments 0 points Most recent by ADAMEL Payables, Payments & Cash Management
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Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…Nikhil Pande 1 view 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Import Payment Method from externalSummary: Import Payment Method from external Content (please ensure you mask any confidential information): We have requirement to build integration for payment method ,…N&A Support Team 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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What is the Oracle Recommended approach for Integration with Ariba to import payables Invoices?Summary: We have a high Priority business requirement where PO based invoices created in Ariba needs to flow in to Oracle as Non-PO Invoices. All PO based invoicing is d…Arun Chauhan 1 view 2 comments 0 points Most recent by Arun Chauhan Payables, Payments & Cash Management
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Expenses split allocation with Rest Api or Web ServiceWe need to perform the process of uploading Expense Report and split allocation by Rest Api or Web Service. Which web service or Rest api allows you to record the expens… -
AP Invoice creation for PO receiptSummary: AP Invoice creation against PO receipt Content (required): Hi, I have a requirement to create AP invoice against the inventory PO receipt. I am able to create r…Ancy Johnson 61 views 3 comments 0 points Most recent by Ahmed Yakout Payables, Payments & Cash Management
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Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 61 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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ERROR (AP-810770)Hi Im trying to create an AP invoice using the source "Electronic Invoice" but apparently is not allowed to be used on this way. The output message im getting is this Yo…
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 34 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Update invoice approval status REST APISummary: Is it possible to update invoice approval status (approve invoice) by REST API? Content (please ensure you mask any confidential information): We found that bel…N&A Support Team 13 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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Create AR receipt batches with REST callSummary: We need to create AR receipt batch (probably one a day) with multiple receipts in it. All receipt will be unidentified (per business requirement). I am able to …
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: I am trying to call the "Create an invoice" REST API, but it returns the error saying "The value for the Transaction Business Category attribute is invalid. You…boeingdream 76 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 1 view 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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ClearingDate: Attribute ClearingDate in view object Payments cannot be set.I am using the recommended API to update ClearingDate for old open payments prior to completing Cash Management setups. I have payments from 2016 forward which need to t…Danny P Smith 41 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Recover the invoice AP report (PDF) using the web serviceSummary: In this document (Doc ID 2253618.1) is mention how to recover the PDF: Please use the below JobID to get the BIP JobID and use this in the Web service Query to …Judith COLLONGUES 11 views 3 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Is it possible to call Tax Calculation Service "calculateTransactionTaxEstimate" with POSTMAN?Summary: Is it possible to call Tax Calculation Service "calculateTransactionTaxEstimate" with POSTMAN? Content (please ensure you mask any confidential information): As…JMP 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Bulk delete AP invoice lines for an invoiceSummary: We are looking for an option to bulk delete all the invoice lines for an AP invoice Content (please ensure you mask any confidential information): We are lookin…Swapnilsalvi27 53 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Review and reprocess AP Invoices failed when using REST APIWhen using FBDI, the Invoice data gets loaded to the Interface table and any processing errors can be fixed and reprocessed. How does it work when it comes to REST API c…la_felA 41 views 3 comments 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Import Intermediary Bank Details via SOAP Web ServicesSummary Bulk update Intermediary Bank Details via SOAP Web ServicesContent Hi Team - Below note suggests that Intermediary Bank Details can be imported via SOAP Web Serv…Mohit Aseeja 151 views 2 comments 0 points Most recent by GAVMAX Payables, Payments & Cash Management