REST
Discussion List
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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… -
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 53 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 11 views 0 comments 0 points Started by Nikhat Shahaab-Oracle Payables, Payments & Cash Management
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How to update Voucher number on canceled invoice by REST APISummary: We need to update Voucher Number on existing invoice. Content (please ensure you mask any confidential information): We need to update Voucher Number on existin… -
For-each loop process items in parallel not available in app-based integration - options?Summary: For-each loop process items in parallel not available in app-based integration - options? Content (please ensure you mask any confidential information): I see w…
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REST API or FBDI to update Supplier Contact's DFFNeed FBDI or REST API for DFF of Contacts on Supplier.
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.3K views 23 comments 4 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Can the default Process Applications and Integration Applications backends in VBCS be removed?Summary: After moving to Oracle Integration Gen 3, we primarily use Process Automation Applications. However, every new Visual Builder application still contains the def…Soujanya Ananthateertha 13 views 2 comments 0 points Most recent by Soujanya Ananthateertha Visual Builder
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Difference between on-value-changed and on-value-item-changed on select singleSummary: Difference between on-value-changed and on-value-item-changed on select single Content (please ensure you mask any confidential information): Hi All, What is th…
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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 68 views 4 comments 0 points Most recent by Tia Bly Payables, Payments & Cash Management
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…Behind_the_Clooud 73 views 4 comments 0 points Most recent by Tia Bly Payables, Payments & Cash Management
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How to Update Payment Method in Bulk for Payables InvoiceSummary: We are looking for a way to update the Payment Method value at the Installment level in bulk for 4000+ Payables Invoices Content (please ensure you mask any con…Arindam_Sarkar 6 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Excel is running into problems with the 'oracle.vbcs excel addin' add-in.We need some help with the Visual Builder add-in for Excel. We are currently on Version: 4.8.0.30876 of the Oracle Visual Builder add-in for excel which is the latest an…
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Expense Report Import with Project Details – Excel to Oracle APThe client needs to import expense reports (with project details) from Excel into Oracle Cloud AP. Payment Request Import FBDI: No support for project details Standard I…
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26OIC adapter for IBM Maximo (requisitions, po's, product management, work orders etc) In accordance wOrganization Name Ville De MontrealDescription We would be thrilled if there was an OIC adapter officially offered to enable best practices for connection with IBM Maxim…Michael Goncalves 297 views 6 comments 26 points Most recent by OCI-Leader Idea Lab – Integration Cloud -
What Job role or Privilege is needed to view Supplier Registration Requests using REST APISummary: We have a requirement to view Supplier Registration Requests using REST API (/fscmRestApi/resources/11.13.18.05/supplierRegistrationRequests/). But we are getti… -
403 Forbidden Error in OIC When Calling External Token API (Works in Postman)Hi All, I am trying to invoke external REST endpoint to generate a token for MenaiTech. I was successfully able to invoke from POSTMAN. Attached is the screenshot of how…
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AP Invoice REST API to get invoice rejected reason comments based on invoice idSummary: AP Invoice REST API to get invoice rejected reason comments based on invoice id. GET /fscmRestApi/resources/11.13.18.05/invoiceApprovalsAndNotificationsHistory/…VinayVidyamari 12 views 0 comments 0 points Started by VinayVidyamari Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 191 views 3 comments 0 points Most recent by Mansoor Mahmood-Oracle Payables, Payments & Cash Management
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外部からのREST API実行のログを取得できるようにして頂きたいSummary:外部からのREST API実行のログを取得できるようにして頂きたい Content (please ensure you mask any confidential information): My Oracle SupportのSRで「4-0002770415 …
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SSO for OIC/VBCS provisioned in Fusion IAMSummary: We have provisioned an OIC/VBCS instance within the Fusion IAM. A VBCS app is created with Fusion backend with authentication as Oracle Cloud Account. The CORS …Arun N-OC 114 views 1 comment 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Visual Builder
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REST API or Agents to Download/Create Custom ESS Jobs Definitions in FusionSummary: Team, Do we have any Oracle REST APIs/Agents to perform below? Retrieve Custom ESS Job Definitions created in Fusion Create Custom ESS Job Definitions in Fusion…
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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 877 views 6 comments 0 points Most recent by Abhijeet Srivastava Payables, Payments & Cash Management
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List of integrations and frequency - OIC3Dear Team, How can we get the list of all integrations with their schedules (e.g., every 5 minutes in OIC 3 (Oracle Integration Cloud – Gen 3). If it is possible only th…
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While using OIC rest adapter to PUT file to OCI bucket, got 503 service unavailable errorPlease let me know if you have any suggestion. Below is the error message: response from http://rest-adapter:8080/endpoint/outbound/xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx/…