REST
Discussion List
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Id getting saved in business object instead of the actual data selected in single selectWe are developing a page in VBCS. We have a single select component in it with the label Period Name which displays a list of period names for users to select. The data … -
hcmRestApi/resources/11.13.18.05/emps REST API giving 403 error in postmanSummary: hcmRestApi/resources/11.13.18.05/emps REST API giving 403 error in postman Content (please ensure you mask any confidential information): Hi All, We are trying …
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Creating External Bank Account Rest API for Expense Employee ending in error IBY-825839Summary: For employee expense, we are trying to create external bank account for employee. The rest api is giving error Content (required): The rest api is giving error:…Hima Bindu Patil -Oracle 3.3K views 17 comments 0 points Most recent by Zalak Payables, Payments & Cash Management
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Transfer order receipt giving an errorSummary: We have created transfer order and then shipment against it..while receiving this shipment we are getting below error. Rest api: receivingReceiptRequests Sample…
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need help to understand xpath error -OICSummary: Hi Guys. I am geting this xpath error, however I have no Idea how to "bebug" it. Content (required): Version (include the version you are using, if applicable):…Rodrigo L Sartorato 7.3K views 23 comments 0 points Most recent by Venkat Chakradhar P-Oracle Integration -
What should be the Web Address to download PDF content via VBCS Add-in for Excel?Summary: What should be the Web Address to download PDF content via VBCS Add-in for Excel? Content (please ensure you mask any confidential information): Hi Experts, Wou…
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How to do error handling in Oracle Process Automation OPASummary: Hi Experts I have process application built using OPA, where i'm calling web service and it is failing. How can i design the process to catch the runtime error …
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Rest API to update PPR status to Terminate or ConfirmedSummary: Can we update PPR when PaymentProcessRequestStatusCode" is 'PAYMENTS_CREATED' &'PaymentProcessRequestStatusMeaning' is "Waiting for payment file processing" eit…PullaguraKP 31 views 3 comments 0 points Most recent by PullaguraKP Payables, Payments & Cash Management
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How to establish connectivity with ADP WFN in OIC Gen3Summary: Hello, I am working on requirement to integrate HCM related information from ADF WFN with Oracle Fusion Cloud using OIC Gen3. ADP WFN provides REST APIs to acce…
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Exclude a source from invoice approvalSummary: Invoice approval is activated for manual invoices. We need to exclude external invoices based on their sources from approval. External invoices are created by R…Estelle.M 41 views 3 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management -
Rest API Payload for Sub inventory Transfer with Serial lot In Oracle FusionSummary: Rest API Payload for Sub inventory Transfer with Serial lot In Oracle Fusion Content (please ensure you mask any confidential information): https://docs.oracle.…
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OIC DevOps: Versioning, Test, Migration/Deployment Automation ToolsSummary Code Versioning, Test, Migration/Deployment Automation Tools for Oracle Integration CloudContent Hi, I'd like to ask if anyone here have worked with DevOps tool … -
How to fetch data with Fusion BIP report and display in tableSummary: Hi Experts I have a requirement to fetch the data from BIP report and display in Visual Builder app page. We do not use Integration in our project and VBCS do n…
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oracle rest api's to get the required information for creating ap invoices from ERPSummary: Data Need : Supplier Number , Supplier Site , Supplier Active Pay site , Payment Term, Payment Method , Business unit, currency.These all data we need to get fr…Tanmay_Thag 1 view 1 comment 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Request Query parameters are missing while creating service connection in VBCS for fscmRestApiHi, I am creating service connection (defined by end point) in vbcs by using /fscmRestApi/resources/11.13.18.05/valueSets rest api. Below is the Rest Api documentation. …
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Request Query parameters are missing while creating service connection in VBCS for fscmRestApiHi, I am creating service connection (defined by end point) in vbcs by using /fscmRestApi/resources/11.13.18.05/valueSets rest api. Below is the Rest Api documentation. …
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is there any business event once Invoice got cancelled??Summary: is there any business event once Invoice got cancelled?? Content (please ensure you mask any confidential information): Version (include the version you are usi…B.Anil 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Create flex fields for an existing sales orderSummary: Hello everyone, I have the following problem that requires your support: I have a sales order created in the ERP A context has already been created with the fle… -
We need the ability to download Payables bulk invoice attachments for auditingWe need the ability to download Payables bulk invoice attachments for auditing. Can you please advise on the best method to do this?Baji.Guntupalli-Oracle 52 views 2 comments 0 points Most recent by Claudio Errecart Payables, Payments & Cash Management
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Oracle HCM Fusion API OAuth with Entra IDSummary: Does Oracle only support JWT Assertion Grant Type? I am asking this because it seems to depend on Trusted Public Certificates from MS Azure/ EntraID and those a…
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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 837 views 5 comments 0 points Most recent by NagarajuKunchala Payables, Payments & Cash Management -
Options to sign JWT to invoke REST Trigger integrationsSummary: Using OCI Vault to sign JWT to to invoke REST Trigger integrations Content (required): Hello, Looking for some guidance with respect to signing of JWT for user …
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VB Excel add-in - Adding records to Local Data SourcesSummary: Currently adding records in the Local data source is troublesome and not user friendly. It is ok for few records however for large number of records doing it 1 …
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Announcement: Oracle Visual Builder Add-in for Excel: version 4.4 releasedI am pleased to announce that version 4.4 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 get supplier invoice Due Date based on supplier terms?Summary: hello is there a way (kind of query/API) to get supplier invoice Due Date for a given 'date' ? this is for a 'forecast' purpose thanks! Content (please ensure y…maria.torres 21 views 4 comments 0 points Most recent by maria.torres Payables, Payments & Cash Management
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We are getting "404 Not Found" while calling languageAI service through OIC ?Summary:We are getting "404 Not Found" while calling languageAI service (we need to call batchLanguageTranslation) through OIC ? We need to call "languageAI service" (ur… -
Oauth from OIC to Oracle HCM using HCM adapterWe are trying to implement oauth from OIC to Oracle HCM using HCM adapter by following the below document.OIC & HCM are present in different identity domains https://doc…
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name? https://docs.oracle.com/en/cloud/saas/financials/…ORAPAN.P 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 101 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management