REST
Discussion List
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Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 891 views 7 comments 0 points Most recent by Ricardo V. Payables, Payments & Cash Management -
Select (Single) to Filter ADPSummary: Can anybody Please share a Sample App to Filter ADP Table Data using Select (Single) Content (required): Version (include the version you are using, if applicab…Milan_Mohanty 67 views 4 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Visual Builder -
Write files from OIC to an AWS S3 bucket using temporary, short-lived AWS AccessSummary: Hi Community, We are using Oracle Integration Cloud (OIC) to connect and write files to an AWS S3 bucket. Currently, we use the Amazon S3 and REST adapters with…
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Web Clock API Works for Employee but Fails for Non-EmployeeHi All, We are using the following Oracle HCM REST API for Clock In: POST /hcmRestApi/resources/latest/webClockEvents When we invoke this API using a user who is an Empl…
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create/update bank address and branch address automating using the import activitySummary: We have an option to create/update bank address and branch address using the import activity (https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/how-you…Arpan Chowdhury 297 views 4 comments 0 points Most recent by Anmol Nijhawan Payables, Payments & Cash Management
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PATCH payloads using the cashBankBranches REST API incorrectly deletes the 'Bank Branch Type' valueSummary: Has anyone successfully updated Bank Branch Type values using the cashBankBranches REST API? If a Bank Branch Type value already exists, like 'Other', and the P…Brad Sayer 18 views 2 comments 0 points Most recent by Brad Sayer 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 411 views 1 comment 0 points Most recent by mauryapradhyumn420 Payables, Payments & Cash Management
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Subinventory Transfer integration within projects not workingSummary: Hi Team, This is Oracle fusion Inventory Management. We are doing subinventory transfer under same projects. From the UI it is working, but the integration is p…
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How to grant access to user to get full list of AP Payment Terms?Summary: Grant access to user to get full list of AP Payment Terms Content (please ensure you mask any confidential information): Hi We need to grant access to an user, …Elena Tudor 54 views 12 comments 0 points Most recent by Cbergamaschi Payables, Payments & Cash Management -
Unable to create External bank account (Supplier)Dear , I am trying to create an external bank account but received an error This combination of party and payment function is invalid based on the usage assignment of th…Mirza_Adeel 62 views 3 comments 0 points Most recent by Susan Hathaway Payables, Payments & Cash Management -
Unable to update maturity date while creating bills payable payment.Summary: I am trying to create a bills payable payment using oracle Rest API: POST/fscmRestApi/resources/11.13.18.05/payablesPayments. I would like to update maturity da…Support 42 views 2 comments 0 points Most recent by Kishan Gurbani Payables, Payments & Cash Management
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Any Rest API or SOAP Service available to delete Supplier Intermediary AccountSummary: Any Rest API or SOAP Service available to delete Supplier Intermediary Account Content (please ensure you mask any confidential information): Hi All, We have a …Malleswara_Rao_P 22 views 2 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 45 views 2 comments 0 points Most recent by Surendra_Yeluri Payables, Payments & Cash Management
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Questions around Payment Process Request APIsSummary: Regarding the following: REST API for Oracle Fusion Cloud Financials - Payment Process Requests REST Endpoints What is the appropriate parameter to use when try…AllenN 64 views 6 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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Unable to Create Change Order via REST API for Partially Invoiced PO LineSummary: I am unable to create a change order via the REST API for a PO line that has been partially invoiced. However, I can create the change order manually in the Ora… -
OIC Gen 3: Eloqua|Retrieve a sync REST API giving 404 Not FoundSummary: I am trying to invoke an Eloqua rest api through OIC gen3, it is giving 404 Not Found. Retrieve a sync | get | /api/bulk/2.0/syncs/{id} I am passing query param… -
Error when create Supplier Site by Using REST API not a procurement agentSummary: Error when create Supplier Site by Using REST API not a procurement agent Content (please ensure you mask any confidential information): I'm using Rest API to c…Carys Cheng 103 views 5 comments 0 points Most recent by Carys Cheng Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 37 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Not able to update Credit Memo status from Complete to Incomplete through REST APISummary: Dear team, I am trying to update the Credit Memo status from Complete to Incomplete in Oracle Fusion using the Receivables REST API through Postman. The followi…
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Announcement: Oracle Visual Builder Add-in for Excel: version 5.0 releasedI am pleased to announce that version 5.0 of the Oracle Visual Builder Add-in for Excel (VBAFE) has been released publicly on Oracle.com You can download the add-in via … -
11REST API to be introduced for Seniority Dates to send real-time updates to downstream systems.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): BMC Software Description (Required): …Ankush_Jadhav 65 views 8 comments 11 points Most recent by Eitan Greenberg Idea Lab – Integration Cloud
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401 Unauthorized error when using Fusion Data extraction REST APISummary: Issue occurs when invoking the following Data Extraction API endpoints: Create a Schedule Using Oracle Managed Storage https:///api/saas-batch/jobscheduler/v1/j…
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How to calculate signature in OIC using HMAC sha 256Summary Calculate signature in OIC using HMAC sha 256Content Hi All, In OIC, How to calculate signature using HMAC sha256 Is there any script available in OIC calculate … -
Does Oracle provide a public api for consuming the public business events?Summary: Writing OIC code just to pull events and then push them to another queue is inefficient Content (please ensure you mask any confidential information): It's grea…
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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 14 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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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 64 views 2 comments 0 points Most recent by Mounika Nagineni Payables, Payments & Cash Management
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Import Payables Invoices using restAPI doesn't create invoice the data is availabe in interface taSummary: I have created a integration, while running the integration the ESS job(Import Payables Invoices) gets executed but the invoice in fusion gets stuck its process…Nikhat Shahaab-Oracle 25 views 0 comments 0 points Started by Nikhat Shahaab-Oracle Payables, Payments & Cash Management