REST
Discussion List
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How to Load more Records while Scrolling in Select Single in VBCS for External Rest APIHi, We have an External APi like Lpn Details from WMS /wms/lgfapi/v10/entity/container when i create SDP for Select Single it loaded by default 25 when we Scroll we need… -
AP Invoice REST API to get invoice details based on invoice number and supplier name combinationI'm facing an issue while using AP invoice REST API to get the invoice information based on the query combination of invoice number and supplier name. I'm passing below …Balaji.Thyagarajan 25 views 1 comment 0 points Most recent by Maturi Ayyappa Payables, Payments & Cash Management
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Redwood Customization: Introducing the Express Mode SkillAs Oracle AI World 2026 gets underway, we're excited to introduce the Redwood Express Mode Skill, designed to simplify extending Redwood pages in Oracle Fusion Applicati… -
Override Sevice Connection's Authentication in VBCSSummary: Hello, I have a VBCS application where I have set up a backend for my Fusion pod. The authentication being used for the backend is "Oracle Cloud Account". I hav… -
Handling OIC transformations that need a lot of Fusion data, without a database?I'm curious how others have approached this: Common Use Case: A Vendor or Partner File containing thousands of data rows which doesn't have everything needed to fully co… -
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 68 views 5 comments 2 points Most recent by User_L42D8 Payables, Payments & Cash Management
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Requirement to update KSeF Collective Payment identifier for Poland. Any API to update payments DFFSummary: We are implementing new requirement of Poland i.e., to store payment identifier at payment level DFF. We have agreed on the below process: 1. AP team creates an…Kesanapalli Maneesha 69 views 0 comments 0 points Started by Kesanapalli Maneesha Payables, Payments & Cash Management
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Integration - Error: HTTP 503 (Service Unavailable) server errors.Hi Team, We need your guidance to fix the below issue. Process Overview & Flow 1.Data Ingestion (RMS Source DB → Target DB): Daily, around 2,500 to 3,000 records across …
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Error Accessing the webservice : /fscmRestApi/fndAuditRESTService/audittrail/get-auditsetupSummary: Hi team, Iam getting the below errror while accessing the webservice using POSTMAN. { "actionName": "getAuditHistory", "status": "FAIL", "pageNumber": "0", "pag…SridharYerramERP 15 views 0 comments 0 points Started by SridharYerramERP 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 64 views 1 comment 0 points Most recent by REDDI_GH Payables, Payments & Cash Management -
Create a custom object with nested child objectsSummary: Hi, In a custom page we're building we have a custom object, that object has 3 child objects, and one of those child objects also has a child object. All of the…
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Unable to update Withholding Tax DFF value in Cloud PayablesSummary: We are loading Payables invoices from a legacy system into Oracle Cloud Applications. Some invoice lines have AWT (Withholding Tax). When these invoices are val…Gunti Nagaraju 38 views 0 comments 0 points Started by Gunti Nagaraju Payables, Payments & Cash Management
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Failing to update a one time payment ap invoice to add project data.Summary: Content (please ensure you mask any confidential information): Hi all, Has anyone tried to use a REST API to update an AP invoice that was created as a one time…Steph96 84 views 6 comments 0 points Most recent by Gunti Nagaraju Payables, Payments & Cash Management -
How to Initiate Account Coding Using APISummary: We would like to initiate Account Coding using an API/Web Service, with the same behavior as the standard Fusion screen, where Account Coding can be initiated w…Devashish Saun 34 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
Download a binary file from a rest api in OICSummary: Is there a way to download binary files from rest api to the OIC local storage for further processing ? My Use case is, I have a rest API from where i would be …
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Requirement to Enable OAuth or Other Authentication Methods for SCP Cloud rest/soapHi, We currently have a client using Basic Authentication for SCP Cloud REST and SOAP integrations. Oracle has announced that Basic Authentication will be removed starti…
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 87 views 11 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu…CA Nirmal Choudhary 174 views 1 comment 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
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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Do we have REST API to create the account Payable Invoice in Oracle EBS R12Hi experts, We have a requirement where we need to create the AP invoice in Oracle EBS R12. I am aware with the interface process but we wanted to know do we have any RE…vjsalve 71 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to use worker rest api effective-ofSummary: Use of Worker Rest api to fetch workrelationship and assignment information for a particular effective date Content (please ensure you mask any confidential inf…
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Error While Creating Payment using RESTSummary: Hi, We are getting following error when we try to create a new payment You must provide a valid value for the Site attribute. (AP-810667) We are using the POST …MJ_100 54 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Need an API to Create Lookup Codes for Generic Lookup Type PAY GROUPSummary: We need an API to create lookup codes for a generic lookup type PAY GROUP. We are able to retrieve the existing lookup codes using following REST endpoint /fscm…MJ_100 45 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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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… -
Route and redirect a REST call to multiple services in OIC based on different payload formats?Summary: Is it possible to route and redirect a REST call to multiple services in OIC based on different inbound payload formats? Content (please ensure you mask any con…
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how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoicesSummary: how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoices Content (please ensure you mask any confidential information): Version (include the vers…Muhammad Burhan Shafaat 45 views 1 comment 0 points Most recent by Dirk Blaurock Payables, Payments & Cash Management