Web Services
Discussion List
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Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha… -
INVOICE HOLD PLACEMENT AND RELEASE FOR EXPENSE REPORTS USING A REST APISummary: received 24B new feature as below INVOICE HOLD PLACEMENT AND RELEASE FOR EXPENSE REPORTS USING A REST API would anyone tested this new feature? if yes, do let u…
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Delete expense report rest APISummary: We are currently using a REST API to create expense reports and subsequently assign expense items to these reports. However, we have a requirement to delete orp…
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Is there any way to control the expense entry based on the Project type for Expense TypeSummary: There is one Expense Type '3rd Party Reimbursable', that business would like to use only if projects is of the type Direct-Funds. while using OnPrem/EBS, We use… -
Delegation of Expense Report CreationHi community, We would need to capture the API for the user who delegated the expense report to the assistant. e.g. Julie is the manager and has delegated to Bob her ass… -
How to suppress Corporate Card Expense Reports from being imported and paid?Summary: Content (please ensure you mask any confidential information): Hi, We have a requirement to suppress Corporate Card Expenses Invoices from being imported or pai…
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Create Expenses and expense report via REST API using integration service userSummary: Hi Team, We are looking to integrate expense with concur system, so wanted to create expense reports via integration using REST API and will use one service acc…
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Is there a REST API to get list of users who an user can submit expenses for?Summary: Is there a REST API exposed by oracle to get the list below? If I as a user want to get a list of all users whom I can submit expenses for. Content (please ensu…
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Can we capture the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Anusha Raghav Naik 1 view 1 comment 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
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Expense VISA VCF4 format is not supported by the bank but supports Finnish specific VISA formatSummary: There is a Finnish bank which supports VISA payment gateway and sends credit card transaction details and control files separately. Unfortunately, it is not in … -
Inactive Employees Credit card data processing, Data Importing through APIHi Team, For the RBS Credit Card’s we are using. Its monthly process where Bank has generated the credit card statements, once it is completed organization will place th…
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unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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Update autoInvoiceInterfaceLineTransact/fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/Summary: Hi i am trying to update autoInvoiceInterfaceLineTransactionDFF on Autoinvoice interface table record using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterf… -
Restrict user access through a specific segment Legal Entity (one of COA segment)Summary: Currently we have 3 Legal Entity and some user can create expense report for one or two Legal Entity, On expense report page, user can change and see all Legal …
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Add Credit card transactions to expense report via REST APISummary: When you load Credit card transactions into ERP Expenses, they are also added to EXM_EXPENSES. However, when I use REST API to query it, nothing returns. Once, … -
Can we have pop up warning message whenever there is an amount in "Employer Pays you" in ERSummary: We have a requirement where we need a pop up message before a user submits a report, a pop up warning to say something like "YOU WILL BE REIMBURSED DIRECTLY FOR…
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Expense delegation RESTAPI is not fetching delegation when created with another userWe have a scenario where Integration user needs to create Expense delegation for another employee present in the system. We have created the expense delegation through i…
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Ability to edit Multiple Expense Item linesSummary: Hello All, We are seeking a solution that would allow users to edit multiple Expense line items from their Available Expenses Items list and simultaneously upda…
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Query/Web service to extract the Payment Methods for all employeesHi, I have a requirement to find the employee's Payment method. Is there a table which stores this data or a web service which can be invoked to extract this information?
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is there a way to send auto- generated email notifications to the users about unsubmitted claimsSummary: is there a way to send auto- generated email notifications to the users about unsubmitted claims within a specified timeframe like 3 days or 1 week..etc. Exampl… -
Is it a must to load bank and bank branches when using HDL to load bank account in expenseSummary:We want to load bank account for all the employees using HDL (we are not HCM customer). Can we reference bank and bank branches we have already in externalbankac…
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how do you mark a billable expense in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable…
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P-card information for CXML CommunicationSummary: Currently with the P-card flow, when a P-card is used in a requisition, the communication of the card over to the vendor has to be handled in an offline mode (e…
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Is there a fusion REST API to delete expense attendees?Summary: I see there is no DELETE option with the ExpenseAttendee REST API() nor does the PATCH request on Expense allows passing ExpenseAttendee. I am trying to delete …
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REST API - Expense Delegations: Which value is to be used for expenseDelegationsUniqID?Summary: I'm setting up processes to run both the Create and Update an expense delegation and I'm receiving errors. Content (required): When using the Update process, I … -
Need XSD for 3rd party payment status updateSummary: Need XSD for 3rd party payment status update Content (please ensure you mask any confidential information): After payment is processed in 3rd party systems exte…
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Is GetThere the only Tool that Integrates with Oracle Expense?Summary: We started using GetThere over a year ago and our users do not like the tool, specifically the phone app. Content (please ensure you mask any confidential infor…