REST
Discussion List
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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 16 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 9 views 2 comments 0 points Most recent by KRAM_77777 Payables, Payments & Cash Management -
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 26 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 16 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 47 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management -
Can we update end date for a supplier site payment method using REST API on Oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sarthak Jain 44 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Error in Creating InvoiceCan anyone explain what this error message means ? POST: https:///fscmRestApi/resources/11.13.18.05/invoices CREATE AP Invoice JSON Payload is below: { "InvoiceNumber": …Prakash T 25 views 3 comments 0 points Most recent by Prakash T Payables, Payments & Cash Management
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How are Management of Invoices Enabled for Funds Reservation Using a REST API used?Summary: How are Management of Invoices Enabled for Funds Reservation Using a REST API used? This is in the 23C release as a new feature. Description of new feature: Man…suamanch-Oracle 65 views 3 comments 1 point Most recent by azharaazmi Payables, Payments & Cash Management
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Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)Summary: We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ? Content (please ensure you mask any co…Sarinee.p 30 views 4 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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How can we create payments via webservice that triggers Withholding Tax CalculationSummary: Current API only support manual payments, manual payment doesn't trigger emission of WITHHOLDING TAX Content (required): Due to regulation customer has configur…ERP-Oracle 57 views 4 comments 0 points Most recent by ERP-Oracle Payables, Payments & Cash Management
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Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create Payables payments using REST API - Payment number issueSummary: Hi Team, We can create manual payment using below rest end point, but in API we need to pass the payment number as mandatory parameter, for this purpose we are …raban 85 views 1 comment 0 points Most recent by Mustafa Abu Dayeh Payables, Payments & Cash Management
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Need a URL shortcut for Invoice screen navigationSummary: We have a requirement where we need to add notes to few thousand invoices through automation on UI. However, navigating to Invoice screen takes a lot of time. C…Shantanu_Ghosal 26 views 0 comments 0 points Started by Shantanu_Ghosal Payables, Payments & Cash Management
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API Security for Non-SSO API User AccountSummary: Is there a way to set API authentication limits on public API pulls using basic authentication? Content (required): Use Case: We are giving access to public API…joe aymen 35 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we Complete Payment Process Request (PPR) using APISummary: we need to complete Payment Process Request via API ignoring the status of PPR Content (required): we need to complete Payment Process Request via API ignoring …MohamedKamel 37 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We would like to automate the exchange rate. Any idea please?Summary:Instead of loading it manually via speadsheet, we would like to automate the process. Content (required): Version (include the version you are using, if applicab…David Sakeye 46 views 2 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
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Is there any REST API to reverse/cancel budget reservation on Payables invoices?Summary: REST API to update Budget Funds Status (meaning) / Reservation in order to update Distribution Budget Date Content (required): 23C offers a new REST API to upda…Ahmed ESSAHLI 20 views 0 comments 0 points Started by Ahmed ESSAHLI Payables, Payments & Cash Management
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We have daily feed of 2000-3000 Invoices coming from boundary systemSummary: We have daily feed of 2000-3000 AP Invoices coming from boundary system. Can we use the Fusion REST API to create them and what is the execution time that usual…Rounaq Kanodia 56 views 0 comments 0 points Started by Rounaq Kanodia Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 27 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management
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How to add existing bank account to a supplier payee using APISummary: I need to Add existing bank account to a supplier payee using API to act as a standard supplier creation page below Content (required): Version (include the ver…Mohamed El Saka 51 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Default payment method while creating supplier using APISummary: How to default payment method at supplier level while creating supplier using API Content (required): Version (include the version you are using, if applicable)…Mohamed El Saka 29 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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How to add multiple attachments for existing AP Invoice via REST API?Summary: I already created AP Invoice with multiple attachments in Fusion using REST API with CREATE verb. Now I want to attach few more attachments to that invoice. How…Sreeram Tadepalli 341 views 0 comments 0 points Started by Sreeram Tadepalli Payables, Payments & Cash Management
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Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…
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REST API to update payment term in bulk for an ap invoiceSummary: REST API to update payment term in bulk for an ap invoice Content (required): Hi All, We have a requirement where we need to update the payment term of an AP in…Pritam Das 213 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
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Issue with Fusion Financials REST API (accountCombinationsLOV) for Retrieving More than 500 RecordsSummary: Hello Team, I am writing to seek assistance regarding an issue we are encountering while utilizing the Oracle Fusion Financials REST API, specifically the "acco…VivekSPIND 152 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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MANAGE SERVICE PROVIDER RELATIONSHIPS API required to fetch payable SERVICE PROVIDER details for BU.Summary: Unable to find MANAGE SERVICE PROVIDER RELATIONSHIPS API required to fetch payable SERVICE PROVIDER details for BU. Content (required): is there an api for MANA…Jacob-Oracle 46 views 0 comments 0 points Started by Jacob-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 92 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
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REST API AP Distribution Line detailsSummary: To access the Line Distributions for a given Invoice Line, we have to use the hash key value for the UniqueLineID, which is provided in the links root of the re…