Category 222-2
Discussion List
-
Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t… -
Is there any API/ Web service for uploading singed contractHi all, Is there any API or web service available that allows uploading a signed contract and having it appear in the Signature section on the History Tab?
-
oic Gen-3 payload request received from trigger can use into integrationSummary: if I have an integration with a Rest Adapter trigger and as a request body I have a json, now I would like to be able to register on ATP the json that arrives a… -
Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade… -
How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?…
-
OIC Failing Due to XML Size Limit Exceeding 100MB in ATP Data TransferWe are encountering a critical issue in Oracle Integration Cloud (OIC) while transferring data from a public ATP table to a private ATP database. When executing a SELECT… -
purchaseRequisitions API - submitRequisition Action ResponseSummary: Content (please ensure you mask any confidential information): Is there any way to retrieve the reason why a requisition ends up with the "Incomplete" status wh…
-
Tracker option is not working in mobile expenses applicationFrom Mobile expense application, we can see the option called Tracker. But this option is not working. -
401 Unauthorized Error in Production OIC While Invoking Fusion BI Publisher runReport SOAP ServiceSummary: I have developed an integration in Oracle Integration Cloud (OIC) to fetch data from Fusion using the runReport SOAP web service (ExternalReportWSSService). The…
-
Is it possible to modify the language of the return value for Item version2 in SOAP Web Services?Summary: using SCM SOAP Web Services, Item version2. Is it possible to get the return value in a language different from the current session's? Content (please ensure yo…
-
Can FirstName be optional in the REST API Create one contact?Summary: We would like to have the Supplier Contact First Name be optional. We performed a Sandbox Personalization and made the First Name optional on the UI: We are abl…Francine Kipouras-Oracle 21 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supplier Management
-
EXM_ENABLE_INTERNAL_DIGEST_EMAILS profile option not availableSummary: Hi I want to enable expense digest. The profile option EXM_ENABLE_INTERNAL_DIGEST_EMAILS is not available under manage profile options for expenses module. Also…
-
How to control payment method at employee Expense report levelSummary: Requirement Description: While Submit employee expense report, Default payment method should be Check, if he is selected electronic, employee bank account infor…
-
Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
-
we want to update the Purchase Order (PO) details when the status of the PO is "OPEN"Summary: Hi, we want to update the Purchase Order (PO) details when the status of the PO is "OPEN". We are importing the PO from SAP Ariba to Oracle. Once the PO is crea…
-
Is there an API to trigger the purhcasing document creation upon the negotiation completionWe have a scenario where upon the completion of the award process through API and the negotiation completion through API we want the purchasing documents to be create au…
-
Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
-
Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
Oracle HCM Cloud Adapter Missing REST services above the letter MSummary: I want to call the Workers service and have an HCM Cloud Invoke in my orchestration to do so. When I configure the settings for my Oracle HCM Cloud invoke in th…
-
Digital Assistant is not asking which expense type to use after attaching a receiptSummary: Digital Assistant is not asking which expense type to use after attaching a receipt. it creates an expense line without Expense Type The documentation is saying…
-
How to add a field in the Void Payment actions menu in the Manage Payments page?Summary: We are trying to add a custom field where we can add a Void reason field when the Void Payment action is initiated. What is the best way to add this field? Cont…Darita Dayaganon 81 views 3 comments 0 points Most recent by NewbieK Payables, Payments & Cash Management
-
How to get Bearer token in oracle sales cloud?Hi Team, We are sharing the Oracle Sales Cloud API details to other teams to create/update details in the existing objects like account/oppotunity's. I need the option t…
-
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
-
New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
REST API to update negotiation open dateSummary: Can we update the negotiation open date using API? We trying to update negotiation open date for case when the approver approved negotiation later that negotiat…
-
OIC mapping error due to concatenating array response into non-array field with multiple array elemeSummary: Based on the data mapping on our Integration, we are concatinating the reponse form the said invoke which is an array to a field that is not an array. Initial t…
-
25C Error on Draft Purchase order with Tax Classification attribue.Summary: Since begining of this year we have created an integration using Draft Purchase order REST API in where we pass as a value the Tax Classification Code. This wee… -
Sequential Processing of Inbound MessagesSummary: Hello, for a business requirement, we need to process received messages 1 by 1 for a specific integration, so we need to process them sequentially and not in pa… -
Issue while creating Contract with Contract TemplateHi Team, I am try to create a contracteusing REST API with below payload: { "OrgId": 300000004983090, "ContractTypeId": 300000007302512, "ContractNumber": "POC-008", "Co…
-
Contract REST returns: You must enter a valid value for the Business Unit attribute. (OKC-195787)Hi All, I want to create a contract via REST API /fscmRestApi/resources/11.13.18.05/contracts, but it returns: You must enter a valid value for the Business Unit attribu…