REST
Discussion List
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
2Worker objects not shown in OIC-Gen3 Integration while calling Oracle fusion cloud with HCM adapter.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Solutions Pvt. Ltd Descript…
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"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: I am trying to call the "Create an invoice" REST API, but it returns the error saying "The value for the Transaction Business Category attribute is invalid. You…boeingdream 91 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Receiving 502 : Connection refused Error while invoking ORDS API from Oracle VBCSIn the Development instance, When invoking an ORDS REST service that has no Authentication from VBCS is failing, an error is given below. { "type": "abcs://proxy_problem…
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 1 view 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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REST API physicalInventoriesSummary: hi team, where is NextTagNumber field in physicalInventories REST API. When i create physicalInventoryTag with TEST API ,the NextTagNumber does not updated in p…
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How to Join the Result of Multiple REST APIs GET Method in Visual BuilderSummary: How to Join the Result of Multiple External REST APIs GET Method as a single page table data in Visual Builder We have the Employee Details in one API and Manag… -
Update a charge milestone event using Oracle Visual Builder Add-inSummary: Hello! I'm trying to update a charge milestone event using Oracle Visual Builder Add-in and encountering the following error: "This row was part of an upload op…
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rest api call 200 status success but no response in network tabSummary: Hi Experts In my appui (fusion extension) i'm making a call to a rest api where status I'm seeing as 200 but if i click on network tab the data is empty But if …
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ClearingDate: Attribute ClearingDate in view object Payments cannot be set.I am using the recommended API to update ClearingDate for old open payments prior to completing Cash Management setups. I have payments from 2016 forward which need to t…Danny P Smith 51 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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OIC Visual builder extend Oracle Cloud AppsSummary: Content (please ensure you mask any confidential information): Hi experts, we're looking at Visual Builder in terms of integrating with Fusion cloud apps. I kno… -
How to Copy Actions Chains(Vb Enter Event) from One VB App to Another VB AppSummary: How to Copy Actions Chains (vbEnter Event) from One VB App to Another VB App and also from One Page to another Content (please ensure you mask any confidential …
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OIC representation of API URL vs Postman clientSummary: Hi experts, I've run into an issue that I cannot for the life of me figure out what was wrong. I'll add the gist of the issue in content. Content (please ensure… -
Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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I am working on vbcs.I have a fusion URL and gives html response which I need to display in screenSummary: Display HTML response of fusion URL endpoint in Oracle VBCS Content (please ensure you mask any confidential information): I am working on vbcs app .I have a fu…Khavya_Karthikeyan-Oracle 31 views 3 comments 0 points Most recent by Khavya_Karthikeyan-Oracle Visual Builder
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OIC get data from cdata in XMLWe are receiving XML from third party system. We need to capture data in OIC, which is in CDATA element. Need to know which function can be use in OIC to get the data. S…
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Recover the invoice AP report (PDF) using the web serviceSummary: In this document (Doc ID 2253618.1) is mention how to recover the PDF: Please use the below JobID to get the BIP JobID and use this in the Web service Query to …Judith COLLONGUES 11 views 3 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Restricting OAuth2 client credentials to a specific integration?Summary Is there a way to limit OAuth2 client credendials to authenticate to a specific OIC integration?Content Hi Experts, We have successfully used the documentation h…User_2025-02-10-17-10-38-758 57 views 8 comments 0 points Most recent by Kuldeep Singh Rawat-Oracle Integration -
How pass the selected values of a list view layout to an ADP in VBCSSummary: Hello everyone, I need to pass the selected item detials in the list view layout card to an ADP.How can I do this?Also I need to take that same ADP and then edi… -
Bulk delete AP invoice lines for an invoiceSummary: We are looking for an option to bulk delete all the invoice lines for an AP invoice Content (please ensure you mask any confidential information): We are lookin…Swapnilsalvi27 61 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Review and reprocess AP Invoices failed when using REST APIWhen using FBDI, the Invoice data gets loaded to the Interface table and any processing errors can be fixed and reprocessed. How does it work when it comes to REST API c…la_felA 51 views 3 comments 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Choosing the Correct Redwood Template for VB AppSummary: We are Upgrading the Exiting VB App to Redwood. The Existing App is based on Creating/Replacing Orders, Searching the Existing Orders, Editing Orders, Changing …
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Excel addin: service has forbidden you to perform the operation GET on this endpoint (VBAFE-00116)Summary: Hi, we have an issue for the Excel add-in to access VB Using our admin account, we can successfully run Excel add-ins against our VB app. However, for a user ac…
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Refresh token expirationWe are planning to start an integration with Oracle HCM using the authorization code grant type. Our intention is to renew the access token using the refresh token once …
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Do we have any callback webservice for "Custom ESS job set" completion?Hi , We have a "custom ESS job set" in fusion, which we can submit through the ESS Webservice provided by fusion through SubmitRequest operation. But do we have any orac… -
Excel add-in fails for ServiceUser: Service has forbidden you to perform the GET (VBAFE-00116)Summary: Excel add-in fails only for ServiceUser (it works for admin) with error: The service has forbidden you to perform the operation GET on this endpoint: the-table-…
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Unable to view custom fields in Visual BuilderSummary: We've created several custom fields for the Help Desk Create Page, but we encounter errors when we assign a field template to these custom fields. This issue sp…
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Create a list of value in VBCS Excel Add In from a different Business Object CatalogueSummary: We have a requirement to use VBCS Excel Add In to load bulk data via a ORDS rest api. When user enter the data we need list of value in the column for which the…