REST
Discussion List
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Alternative approach to show/process 50k records in VBCSSummary: Alternative approach to show/process 50k records in VBCS Content (please ensure you mask any confidential information): Hi Expert, I am exploring an alternative… -
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 41 views 2 comments 0 points Most recent by Susan Hathaway Payables, Payments & Cash Management -
Performance issue while loading time entries via Rest API in OICSummary: We are facing significant performance issue when loading time entries through the Rest API in OIC. Its taking around 1hr to load 2.5k records, but the expected … -
How to access application-level variables inside transform.js in VBCS?Summary: Unable to access app-level variables in transform.js to dynamically set request headers for all REST calls. Content (please ensure you mask any confidential inf…Soujanya Ananthateertha 21 views 3 comments 0 points Most recent by Vignesh Viswanath-Oracle Visual Builder -
OIC Gen 3 REST Adapter CASDK-0007 (signature check failed) with Self-Signed Cert over Public IPHi everyone, I am facing a strict SSL validation issue in Oracle Integration Cloud (OIC) Gen 3 when trying to connect to an ORDS endpoint hosted on an OCI Compute instan…
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Issue with PATCH API for External Bank Accounts – Permission Error (IBY-825022)Hi Team, When I use the PATCH API: bashCopyEdit/fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId} it requires the "Intent" attribute. However, when …DivyaChoudhary-Oracle 981 views 7 comments 0 points Most recent by Sunil.Sharma Payables, Payments & Cash Management -
Capture DFF Fields during material transactions through REST ServiceHi Experts, We are trying to upload the DFF Fields using REST Service for INV_MATERIAL_TXNS but getting the below error Please help to find the correct attribute to use …
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What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header?Summary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (please ensure you mask any confidential information): What Oracle REST A…Elena Brennan 2 views 3 comments 1 point Most recent by Fagner Lemos Del Ghingaro-Oracle Payables, Payments & Cash Management
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How to display 10000 records in tableSummary: How to display 10000 records in table Content (please ensure you mask any confidential information): Hello Expert, Please suggest possible approach Need to show…
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invalid_grant : The token has already been consumedSummary: Hi Team, We are getting the below error message when after 1 hour an API is invoked using the API. invalid_grant : The token has already been consumed Content (…
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OIC: Timecard load using RTESTAPI- TimeRecordEventRequests performance questionHello! We are looking for solutions to improve the performance of loading the Time Entry load using RESTAPI into HCM cloud. Any ideas on how to improve the performance? …
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OIC: Absence recode load using RESTAPIWe have a requirement of loading Absence records for a pay period load using RESTAPI from OIC into HCM cloud We are looking for solutions to improve the performance. Any…
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Comdata Realtime IntegrationSummary: The customer needs a real-time integration solution to facilitate prepayment processing from IBMi to Oracle via OIC, which then communicates with Comdata to loa…
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Can Custom Invoice Types Be Used for AP Invoice Creation via REST API in Oracle Fusion?Summary: We are creating AP invoices in Oracle Fusion Payables using the REST API. In the request payload, we are passing a custom value for InvoiceType (for example, Re…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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REST API to fetch Invoice typeSummary: Hi when trying to fetch invoice type using sql, getting data. select MEANING,DESCRIPTION from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE = 'INVOICE TYPE' ORDER BY 1…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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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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Calling OIC3 ret apiDear Team, We are trying to list all the integrations from our OIC3 instance. Fir this purpose: Created Confidential app in IAM domain Assigned Service Administrator and…
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How to embed the Process Automation Tasks (approve, reject, reassign, etc.) in Visual Builder pageSummary: Hi Experts, We have a requirement to design Visual Builder page to display the Approval Task List from Process Automation and upon clicking on each task, the us…
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Announcement: Oracle Visual Builder Add-in for Excel: version 4.8 releasedI am pleased to announce that version 4.8 of the Oracle Visual Builder Add-in for Excel (VBAFE) has been released publicly on Oracle.com You can download the add-in via … -
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 11 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to update line description of an invoice loaded via IDRSummary: How to update line description of an invoice loaded via IDR Content (please ensure you mask any confidential information): Version (include the version you are …Sankuri Sivaram-Oracle 11 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…
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Unable to update SupplierTaxRegistrationNumber on AP InvoiceSummary: Unable to update SupplierTaxRegistrationNumber on AP Invoice after creation (AP-810908), despite GUI allowing it Content (please ensure you mask any confidentia…Maciej Holub 21 views 0 comments 0 points Started by Maciej Holub Payables, Payments & Cash Management
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400 Bad Request When Adding Attachment to PR – Title Length IssueSummary: Hi While adding an attachment to a Purchase Requisition via REST API below, we are getting a 400 Bad Request error when the file name is long: POST /fscmRestApi…
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API/Rest Service to Create a Role and assign users in VBCS ApplicationSummary: Do we have any API/Rest Service to Create a Role and assign users in VBCS. Content (required): For Adding a new role in VBCS we need to create new version and d…
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OIC4SAAS - Integration limitDear Team, We are using OIC4SAAS OIC3 instance with 1 message pack. We wanted to know if there is any limit in number of integrations in our case. Kindly please guide. T…
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Getting Issue In Inline Edit with Pagination(ADP variable)Summary: Getting Issue In Inline Edit with Pagination(ADP variable) Content (please ensure you mask any confidential information): Hi Expert, We need to implement pagina…