REST
Discussion List
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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 82 views 11 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management -
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 44 views 1 comment 1 point 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 25 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 30 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 23 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 13 views 1 comment 0 points Most recent by Dirk Blaurock Payables, Payments & Cash Management
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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 952 views 7 comments 0 points Most recent by Ricardo V. Payables, Payments & Cash Management
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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 75 views 4 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Visual Builder -
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 328 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 30 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 425 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 64 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 77 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 41 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 24 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 42 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 77 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 128 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 52 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…