REST
Discussion List
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How to dynamically display component in visual builder as per the count of records iSummary: Hi Experts I have a response from a REST API i.e. for each BU there will different criteria like below i.e. Projection Name, Projection Status, projection, Proj… -
Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 41 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Using the filter parameter of the IDCS APIHello, I want to dynamically call the IDCS API through Oracle Integration Cloud and retrieve people's IDCS information, but when I try to do it in the following way, I g…
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API to get AR Invoice Header level State, City TaxHi Team, We tried to find an API to get the AR Invoice header level State, City tax. Looks like these were stored in ZX tables earlier. Can some one please help on the A…
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https://community.oracle.com/customerconnect/categories/erp-payables-payments-cash-managementSummary: Hi, can I please have some advice on the best way to retrieve a supplier's paymentMethod via API? I have tried several calls including series' of calls using th…Oakland A's 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Error response not included in the fault detailsHi all, I'm working in an integration with a service, and in this service, when an invalid body is sent, the REST API invoked sent a 400 status and in the response body,…
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How to set "Supplier Tax Invoice Number" for an AP invoice by REST APISummary: Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice). I can find…boeingdream 111 views 2 comments 0 points Most recent by Shruti Agrawal Payables, Payments & Cash Management
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OAAUTH2 for Oracle Seeded REST API CallsSummary: Hi All, We wanted to use OAAuth2 Authorization for all Oracle Seeded Rest API calls. Know that, there is an option to create an application in IDCS and config O…
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Is there a REST API to initiate Escheatment in 24B?Summary: We are testing the new Escheatment process and would like to automate the process. For this we are looking for a REST API to change the status of the payment to…Renjith Mathew 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit the BO in Visual Builder Add-in for Excel to match the required body for OIC integrationSummary: I created an OIC integration to convert a SOAP API to a REST endpoint, and then I used Visual Builder Add-in for Excel to call that OIC Integration. The integra…
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How to compare a supplier's invoice with orders from other suppliers?I have an invoice from supplier X. I need to compare it with purchase orders from other suppliers (Y and Z). How can I do it?Antonella 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to download multiple values in VB Excel add-in tool using Excel data range ?Summary: VB Excel Add-in Download option is either downloading complete set of records (499 pagination limit) or providing 1 record when we use search filters. But my re… -
Guidance on Implementing RSA and AES Encryption/Decryption for Payloads in VBCSSummary: Hi , I am currently working on a project in Oracle Visual Builder Cloud Service (VBCS) where secure communication of data is paramount. To ensure the security o…
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How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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VBCS - ORDS MAX Session setup for each VM guidelines and best practiceSummary: Hi, From VBCS/ OIC perspective for production environment what are the best practices to follow while setting the ORDS MAX session for each VM.What are the desi…
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Interim payables documentSummary: What is the interim payables document mentioned in this documentation? https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-interimdocumentspayables-po…Neeshma 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Resource api not refreshed after renaming applicationSummary: Please I would need some help with the following: I had a typo in the name of the aplication, and the resource apis got the wrong name as shown below: I have re…
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Integration between OIC and Coupa > Ability to send Attachment via REST APISummary: Integration between OIC and Coupa > Ability to send Attachment via REST API Content (required): Hello All, I am trying to send file attachment from OIC to Coupa…
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 141 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Message Banner on Center of Page in Redwood TemplateSummary: We have a requirement to display the Message banner of the fire notification just below the Welcome Page Template in the VB App. As of now the Message is gettin… -
is there any rest api to get all rejected ap invoices?Summar Summary: Is there a REST API available for fetching all rejected AP invoices? If yes, how can it be utilized? Content: [Please provide any relevant information] V…Nikhil Pande 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to encrypt payload being sent during Action Chain events?Summary: During an actual page load, you can see these request/response values being exchanged between browser and VBCS App. How to encrypt the payload passed during Act… -
Is it possible to update an AP Invoice line without using a hashkey?Currently using ReadyAPI. There is a requirement to update an invoice line DFF. I understand using restAPI we need to have a hashkey that we could get by running getInvo…JFC 1 view 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management -
Does Oracle Cloud have an API for creating and updating payment terms?Summary: Hello, Does Oracle Cloud have an API for creating and updating payment terms? https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/api-payment-terms.html …Murilo S. Damasceno 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management