REST
Discussion List
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API to Trigger Workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…BhaskarMukherjee-Oracle 3 views 0 comments 0 points Started by BhaskarMukherjee-Oracle SCM Integrations -
Integration scenario - OIC3Hi Team, We need your assistance in below scenario. High-Level Process Flow Extract data from external systems (PostgreSQL, SQL Server, etc.). Load the extracted data in…
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BIP REST API failing when using Basic Auth OACSummary: We are using Node JS code with in which calling the OTM SaaS BIP Rest API and trying to invoke the report and get the data In the payload have used base64 encod…Basroor Ramakrishna Aditya Udupa-Oracle 31 views 7 comments 0 points Most recent by Sudhakar_7 Integration -
REST API to get the Position Cost Allocation fieldsSummary: Hello, What is the REST API for HCM Cloud to get the Position Cost Allocation fields ? Content (please ensure you mask any confidential information): Version (i…
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OIC REST Connection - Need to pass the Credentials in the request bodySummary: We have a 3rd party REST service and the end point requires us to obtain a token first by calling the end point and passing the user/password into the request b… -
Unable to find API's for bank statement reconciliation and unreconciliation in Cash ManagementSummary: We are currently developing an AI-based solution within Oracle Cash Management to automate Bank Reconciliation activities. As part of this solution, we require …Shakul Hameed 12 views 0 comments 0 points Started by Shakul Hameed Payables, Payments & Cash Management
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2Integration Between Oracle APEX and Oracle Integration CloudOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Individual Contributor. Description (…Jitendra Narayan Gupta 5 views 0 comments 2 points Most recent by Jitendra Narayan Gupta Idea Lab – Integration Cloud -
How to Implement Conditional Logic on Columns in Vbcs Excel Plug inHi Experts, Im using Vbcs Excel Plug in and Im trying to implement a conditional Logic over the Columns Ex: I have two Columns A , B when A column Cell have Data like Co…
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Issue: Error While Creating External Bank Account in Oracle Fusion via REST API (Triggered from OIC)Summary: We are encountering an issue while attempting to create an External Bank Account in Oracle Fusion using the External Bank Accounts REST API, which is being invo… -
Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 303 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
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unable to update supplier bank and branch using rest api while same is allowed from frontendSummary: I need to correct duplicate bank and branch data by deleting the duplicate bank branch records. Before that, I need to replace the duplicated bank and branch na…Mahaveer Nagar 9 views 0 comments 0 points Most recent by Mahaveer Nagar Payables, Payments & Cash Management -
Is there a way to get the current session ID when we run VB app?Summary Is there a way to get the current session ID when we run VB app?Content Hi All, I want to know if there is a way to get the current user session ID when we run t…
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How to remove watermark and in which table are terms & conditions stored in oracle fusion?Summary: We need a way to either remove 'Draft' watermark from PO and PA pdf reports or to create a custom report which will fetch terms and conditions for each BU and t…
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Customize Description Line Field In PayablesIn Oracle Fusion Payables - Manage Invoices, We have a requirement to concatenate the line description with the Business Unit Name automatically, but only if the 2nd seg…
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API calls for ScheduleAssignmentSummary: What are the API calls for the ScheduleAssignment HDL We are trying to move a current HDL process to API calls but I cannot find the API's for ScheduleAssignmen…Stuartino 1 view 3 comments 0 points Most recent by Tamilarasan Sekar Payables, Payments & Cash Management -
3Expose Integration Creation Rest API based on Natural Language InputOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): Exp…Hasan Jahangir 12 views 2 comments 3 points Most recent by Srinivas Pullabhatla-Oracle Idea Lab – Integration Cloud
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 91 views 7 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 72 views 3 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Issue With XML Element xmlns Declarations Added By Data Stitch In Subsequent OIC MappingI am trying to map to the following json response: { "uniqueID": "1", "featureCollections": [ { "type": "FeatureCollection", "features": [ { "type": "Feature", "geometry…
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Unable to Update "Period From" and "Period To" in AR Invoice Line Additional Information via REST APSummary: I need help updating the Period From and Period To fields on an AR Invoice Line in Oracle Fusion Receivables using REST API. Navigation Path: Fusion Home → Rece…
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UK BACS Format payment file output querySummary: Our requirement is to get the payment file (UK BACS) from OTBI report through MuleSoft invoking functionality. Content (please ensure you mask any confidential …Birley Varghese 13 views 0 comments 0 points Most recent by Birley Varghese Payables, Payments & Cash Management
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Is possible load via api o ws the Landed cost field in payables invoices?Is possible load via api o ws the Landed cost field in payables invoices lines? We need load the follow landed cost and reference fields via APICristian Gonzalez S 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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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 91 views 5 comments 0 points Most recent by Suresh Cheera Payables, Payments & Cash Management
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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…
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Document Understanding and Intelligent Document Recognition / Invoice ScanningSummary: Document Understanding and Intelligent Document Recognition / Invoice Scanning Content (please ensure you mask any confidential information): I have asked this …
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What privilege is required to view Journal Headers and Journal Lines in the journalBatches rest cal?Summary: I'm trying to create a custom role to allow access to the "/fscmRestApi/resources/11.13.18.05/journalBatches" endpoint. The batches show up but I do not get jou…
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Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 31 views 4 comments 2 points Most recent by Ranjeet-Oracle Payables, Payments & Cash Management