REST
Discussion List
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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… -
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 361 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 41 views 2 comments 0 points Most recent by AnupamAgr Payables, Payments & Cash Management
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Funds check APISummary: Looking to see if there is any API for Funds check for Financials. We have a need to check for funds prior to creating invoices coming from PaymentNet so Invoic…User_823U5 31 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to get the UniqId to pass it as a parameter in OICHow to get this UniqId and pass it to the URI e.g., we need the gradeUniqId to pass it to the following endpoint: /hcmRestApi/resources/11.13.18.05/grades/{gradesUniqID}…
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how to fetch specific stringSummary: Hi I want to fetch specific string from given string. Whatever value is present in "()" that need to be fetched. Industrial Minerals Company (IMC) ---> IMC Ma'd…
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One time payment attachmentsSummary: How to upload attachments to one time payments, How To Attach Attachments For Payment Request (one Time Payment)? (Doc ID 2490740.1) tells we still don't have t…
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Invoice Approval- Fund Check ValidationSummary: We need to make mandatory for Approver to Check Fund (Budget) before approving the invoice via BPM notification, if fund is failed then Approver should not be a…azharaazmi 41 views 1 comment 0 points Most recent by User_823U5 Payables, Payments & Cash Management -
Post Contact error in OICError resolution for the issue occurring in OIC when making a POST request to the contacts API: "type" : "http://www.w3.org/Protocols/rfc2616/rfc2616-sec10.html#sec10.4.…
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Filter Criterion ADPSummary: We are using 3 Combo box to Filter Data Emp Noi, Department and Salary. We have written 3 Java scripts for each Filter to Filter the Data and Calling the Functi…
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facing issue while triggering app driven integration from fusionSummary: I have given integration End Point URL to fusion through sandbox for a particular button so while clicking on it has shown to enter username and password after …
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Convert existing Visual Application into App ExtensionSummary: Hi experts, I have an existing visual application come with a lot of BO and service connection that I would like to convert into app extension. Content (please …
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Use Checkbox to Select and Update the Data SelectedSummary: We are fetching the data from BO on to the Page based on Combox Filter. We have an Additional Requirement to additionally use a Checkbox in the Page and Select …
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Does importServiceInstanceArchive Rest API call exist in OIC Gen3 ?Summary: importServiceInstanceArchive Rest API in OIC Gen3 Content (please ensure you mask any confidential information): Does importServiceInstanceArchive Rest API call…
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Gen3 CORS issues calling OIC EndpointSummary: CORS Error for OIC API Call Content (required): We recently upgraded to Gen3 and one of the main observation was , The Domain URL for OIC and VBCS are different… -
How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 11 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management -
How to create an account contact by API?Hi, I'm trying to create a contact and contact point using the REST API for contacts and attempting to link it with an account using AccountPartyId. To retrieve the acco…