REST
Discussion List
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Document of record integration from HCM to 3rd party systemWe have requirement to build an integration for below points. Document integration: Document of record integration from HCM to 3rd party system (eg: passport, EID, Drivi… -
Necessary Role for Invoice Installment Creation via REST APISummary: Required role for creating invoice installments using the REST API. While I have successfully managed to patch and retrieve invoice installments, I am currently…sailesh_cloudare 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Can External Bank Account Rest API (11.13.18.05/externalBank) allow DFF usageSummary: As per the question can /fscmRestApi/resources/11.13.18.05/externalBankAccounts be used in conjunction with the DFF on iby_Ext_bank_accounts Content (please ens…Rob_C19 42 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Delete AP invoice lines from AP_INVOICE_LINES_INTERFACESummary: Delete AP invoice lines from AP_INVOICE_LINES_INTERFACE Content (please ensure you mask any confidential information): We are looking for a SOAP or REST call to…Swapnilsalvi27 22 views 5 comments 0 points Most recent by Swapnilsalvi27 Payables, Payments & Cash Management
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Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 41 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
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REST or SOAP Api to create installment in payable.Summary: Is there any REST or SOAP API available to create an installment in Payables? Content (please ensure you mask any confidential information): Version (include th…sailesh_cloudare 11 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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REST API Issue while updating Asset Tracking Flag at Invoice Line LevelHi Team, We have a requirement of updating Asset Tracking Flag at Invoice Line Level and we found "/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/inv…Sambasiva Jakka-Oracle 81 views 3 comments 0 points Most recent by Supreeth Kb-Oracle Payables, Payments & Cash Management
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Update AP Invoice Header DFFSummary: I Need to Update AP Invoice Header DFF using Rest API But i get an error Content (please ensure you mask any confidential information): Error : You can't perfor…afarghaly 150 views 2 comments 0 points Most recent by afarghaly Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 235 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Update field UniqueRemittanceIdentifier REST or SOAP in a invoice of type "Payment Request" refundSummary: Hi, we have an integration that creates payables payment requests invoices from receivables refunds through SOAP web service. We need to update in the payment r…arin innovation 111 views 5 comments 3 points Most recent by LuisMi Payables, Payments & Cash Management
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FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 136 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
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 32 views 2 comments 0 points Most recent by AnupamAgr Payables, Payments & Cash Management
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Funds check APISummary: Looking to see if there is any API for Funds check for Financials. We have a need to check for funds prior to creating invoices coming from PaymentNet so Invoic…User_823U5 23 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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One time payment attachmentsSummary: How to upload attachments to one time payments, How To Attach Attachments For Payment Request (one Time Payment)? (Doc ID 2490740.1) tells we still don't have t…
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Invoice Approval- Fund Check ValidationSummary: We need to make mandatory for Approver to Check Fund (Budget) before approving the invoice via BPM notification, if fund is failed then Approver should not be a…azharaazmi 41 views 1 comment 0 points Most recent by User_823U5 Payables, Payments & Cash Management -
How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 11 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management -
Not able to access Standard Lookup through rest APISummary: Hi , I have created custom lookup in standard lookups. I have one new user account created which is assigned with Integration specialist role. I am trying to ru…Piyush Ojha 37 views 1 comment 0 points Most recent by User616678-Oracle Payables, Payments & Cash Management
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Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
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Rest API to get Payables Payments Attachments in R13Hi All, we are looking for Rest API to get Payables Payments Attachments R13. the requirement is that we have to prepare the Custom Payments excel report with attachment…Gorava Ganesh 12 views 3 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management
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Is payload level encryption supported for Oracle Fusion APIs?Summary: Is payload level encryption supported for Oracle Fusion APIs? Content (please ensure you mask any confidential information): We have given direct CX endpoints t…Rohit Reddy 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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RESAPI execution time and limitationSummary: We would like to know the execution time of this RESTAPI (/fscmRestApi/resources/11.13.18.05/invoices/action/generateDistributions) in a minute how many number …Aritra.Bhattacharya 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any REST API to call Oracle standard TAD functionality ?Summary: Oracle Standard Transaction Account Definition (TAD) is enabled to derive the account code combination. Is there any rest api available using which the Oracle T…Amarpreet Kapoor 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What REST API contains Supplier Tax Invoice Conversion RateSummary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (required): What Oracle REST API is Supplier Tax Invoice Conversion Rate …Pedro Eddie Reyes 51 views 1 comment 0 points Most recent by Pedro Eddie Reyes Payables, Payments & Cash Management
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How to fetch a MaskedBankAccountNumber from InstrumentAssignment webservice?I'm using rest service to find the Bank Account Id given a bank account number and the payment party id. The call I'm making is https://....fa.ocs.oraclecloud.com:443/fs…Pam Koertshuis 1 view 0 comments 0 points Started by Pam Koertshuis Payables, Payments & Cash Management -
Mass Update of Invoice Date for Payable InvoicesHello Experts , we are looking for an option to update Invoice date of the payables invoice in bulk with the help of REST API If anyone has any idea or is there any othe…Laeeq Ahmed-199403 101 views 4 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management
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Paygroup RestApi IssueSummary: Error 403 invoking Paygroup Restapi Content (please ensure you mask any confidential information): I'm trying to invoke GET Restapi fscmRestApi/resources/11.13.…Luca Nobili 11 views 1 comment 0 points Most recent by Luca Nobili Payables, Payments & Cash Management -
how to use finder in the REST API /fscmRestApi/resources/11.13.18.05/cashBanksSummary: how to use finder ( instead of q) in the REST API /fscmRestApi/resources/11.13.18.05/cashBanks. Also please provide documentation using finder for any other RES…KRAM_77777 1 view 2 comments 0 points Most recent by KRAM_77777 Payables, Payments & Cash Management
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API for Reject AP InvoiceSummary: Hello, Is there any API to reject AP Invoice without using UI? Content (please ensure you mask any confidential information): I need API to reject AP Invoice th…Luthfi Pratama Yogaswara 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Use Excel VBCS to query invoice listing based on Invoice Line and Distribution valuesSummary: We are using the /fscmRestApi/resources/11.13.18.05/invoices/describe end point and able to use query filter on Invoice level (and are pulling in Invoice Lines …Schneider.Mark 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management