REST
Discussion List
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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 1 comment 0 points Most recent by Tamilarasan Sekar Payables, Payments & Cash Management -
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 71 views 3 comments 0 points Most recent by Puneet Pareek12 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…
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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 10 views 0 comments 0 points Started 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 8 views 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 68 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 32 views 4 comments 2 points Most recent by Ranjeet-Oracle Payables, Payments & Cash Management
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OIC Schedule API update failing with "input string error for time"Summary: When we are trying to use OIC Schedule update/add schedule its failing with error as " "detail":"","status":"HTTP 500 Internal Server Error","title":"For input …
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Payables API payloadsSummary: we are using an API call to populate AP in Saas ( ws.make_rest_request(p_url => '/fscmRestApi/resources/latest/invoices'), we need to add few more payloads to i…Devi-Oracle 1 view 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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REST API to update the payment status in PPRSummary: We have given processing type as 'PRINTED' and payment file as 'Send to file' option in Payment process profile. When we submit PPR, it's going to 'Formatted an…User_B1ZBU 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Freight Charges Update on Sales Order via OICHello, The goal is to update the freight for an order with the Oracle's suggested process (mentioned in the link mentioned below). Oracle What’s New 24D:Order Management…
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REST API giving 401 even if we pass Authorization headerSummary: Content (required): We are calling a 3rd party API. And below are the setup for the service connection, Authentication : None (Why ? Because this API has a cust… -
OIC Mapping ProblemSummary: Having built my response using data stitch to populate a global variable, the final mapping from the global variable to the response is giving unexpected result…
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Consume documents understanding of from OICSummary: I'm trying to consume the Document Understanding service from OIC, using the native AI connector. For some reason, I'm getting the following error: { "code": "N… -
Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
elementEntries API vs HDL for Time EntriesSubject: Request for Guidance on Importing UKG Time Entries into Oracle Payroll Summary We are planning to use UKG Kronos for time entry and intend to import the resulti…
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Is there a rest api or SOAP webservice to query and progress Sales Order Orchestration pause tasks ?Summary: Is there a rest api or SOAP webservice to query and progress Sales Order Orchestration pause tasks ? Is there an API that mimics the activities performed by the…
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Purchase Order Number Generation using APISummary: Content (please ensure you mask any confidential information): We are planning to create PO using this API -https://docs.oracle.com/en/cloud/saas/procurement/26…BhaskarMukherjee-Oracle 2 views 0 comments 1 point Started by BhaskarMukherjee-Oracle SCM Integrations
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user wants to change the payment currency to USDC while keeping the invoice currency as USD only.Summary: we have one request from client, currently when user enters invoice currency(USD) payment currency(USD) is automatically driven. Now the user wants to change th…Radha Mulapalli 13 views 5 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Need An API for UN-reconciling AR receipts and for updating receipts valueSummary: Need An API for UN-reconciling AR receipts and for updating receipts value Content (please ensure you mask any confidential information): Version (include the v…MohamedSamir 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Import Intermediary Bank Details via SOAP Web ServicesSummary Bulk update Intermediary Bank Details via SOAP Web ServicesContent Hi Team - Below note suggests that Intermediary Bank Details can be imported via SOAP Web Serv…Mohit Aseeja 185 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Announcing: White Paper - Using The Oracle SCM Cloud REST APIs Using PostmanAll, We have published a White Paper which describes how to make REST API calls to Oracle SCM Cloud using Postman software It will help you learn how to download, import… -
How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 11 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management