REST
Discussion List
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Rest api in VBCSSummary: Hi I am trying call rest api in vbcs but Not getting expected result. Also attached postman result. Content (please ensure you mask any confidential information… -
REST API invoke in OICHi There, I am creating REST service which will run EPM REST call and return one element from REST call response. 1) Service will get json load sample is in "sample_REST…
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OIC REST integrations timming out in 2 minutesSummary OIC REST integrations timming out in 2 minutesContent I use OIC Autonomous 18.4.1.0.0 (180929.1600.16463). - Created an App Driven Orchestration; - Integration i…
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Append select dataSummary: Hi I am getting AP line data from SQL Query1 and based on condition need to merge SQL Query2 AP line data into SQL query 1 . Then need to Send AP line data to A…
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Export an OIC Integration using APISummary: Oracle has a rest api for exporting iar file/s. /ic/api/integration/v1/integrations/{id}/archive curl code: curl -X GET -H 'Authorization: Bearer access_token' … -
Can I process data in bulk using SOAP webserviceSummary: Processing Multiple sets of records in one go using SOAP Webservice. Content (please ensure you mask any confidential information): We have a requirement where …
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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REST API Issue while updating Asset Tracking Flag at Invoice Line LevelHi Team, We have a requirement of updating Asset Tracking Flag at Invoice Line Level and we found "/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/inv…Sambasiva Jakka-Oracle 81 views 3 comments 0 points Most recent by Supreeth Kb-Oracle Payables, Payments & Cash Management
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Document of Record REST API getting error outSummary: Hi Experts , we are using REST API to upload document of records using REST API with OIC. As we checked integration is erroring out with Error - The document co…Oracle PaaS Consultant-Oracle 132 views 3 comments 0 points Most recent by Harish Kumar Ambeer-Oracle Integration
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Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM?Summary: Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM? Content (please ensure you mask any confidential information): We ha…
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Map html to REST including tagsSummary When trying to map attributes containing html formating the tags are just removed by OIC.Content We are trying to implement an integration between DB-AQ and a Or…
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BI Report read issue in OICSummary: When i am trying to read BI Report in oic using stage activity but getting error . attached xsd file for reference. Content (please ensure you mask any confiden…
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How to enable postman header field in OICSummary: Hi While doing Post activity , i need to enable Upsert-Mode =True . Now How i can do same thing in OIC Content (please ensure you mask any confidential informat…
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Update AP Invoice Header DFFSummary: I Need to Update AP Invoice Header DFF using Rest API But i get an error Content (please ensure you mask any confidential information): Error : You can't perfor…afarghaly 172 views 2 comments 0 points Most recent by afarghaly Payables, Payments & Cash Management
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javascript not printing the result in console log. It is printing in postman.Summary: Hi Experts, I trying to print results of an object in console and able to achieve in postman, but not able to print results in through vb javascript. vb javascr… -
Oracle Visual Builder Excel Add In for Maintenance, DFF API returns only 500 rows.Summary: Using the Oracle Visual Builder Excel Add In, I am attempting to utilize the API to return all Maintenance Asset's and their DFF's. We need to update DFF values… -
Enhance REST call in OIC IntegrationSummary: Enhance REST call in OIC Integration Content (please ensure you mask any confidential information): I'm looking for some ideas on how I can improve the performa…
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 345 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Update field UniqueRemittanceIdentifier REST or SOAP in a invoice of type "Payment Request" refundSummary: Hi, we have an integration that creates payables payment requests invoices from receivables refunds through SOAP web service. We need to update in the payment r…arin innovation 111 views 5 comments 3 points Most recent by LuisMi Payables, Payments & Cash Management
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Attaching PDFs to Multiple InvoicesSummary: Content (please ensure you mask any confidential information): Hi all, I am attempting to attach PDFs to multiple invoices (a one to one). The way things are se… -
' value coming in mappingSummary: Hi While Assigning business unit value , i am getting extra character like "'" in it. How to handle this ? Content (please ensure you mask any confidential…
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VBCS Excel Plugin Length ValidationSummary: Hi, I'm working in one VBCS Excel Plugin Template and the customer want a validation in the fields, to make sure the user will include the right values. This va…
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FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 171 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
Validating and manipulating Received JSON data inside the integrationHello everyone, I created an Integration that receives a JSON file when triggered, and it then sends the mapped data to another endpoint through a new REST API request. …
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How to Pass Multiple Parameters in Business Rule using Groovy ScriptSummary: We have written this Business Rule and we want to Update the Status Field based on three parameters peno, pperiod and ptype. def vo = newView('Employee') addBin… -
REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?AnupamAgr 43 views 2 comments 0 points Most recent by AnupamAgr Payables, Payments & Cash Management