REST
Discussion List
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Sample OIC integration using DB package with plsql table type as in and out parametersSummary: Sample OIC integration using DB package with plsql table type of records as in and out parameters please share the DB package as well Thanks Content (please ens… -
I want to get list of OPA tasks on behalf of a user who is accessing my VBCS page using OPA REST APISummary: Hi Experts I have created a page with which users can check the list of tasks assigned to them but the problem here is the authentication method for OPA REST AP… -
Sample OIC integration using FINDER option ( instead of q) in REST apisSummary: Sample OIC integration using FINDER option ( instead of q) in REST apis for ex /fscmRestApi/resources/11.13.18.05/cashBanks in the query parameter , finder is o… -
how to use finder in the REST API /fscmRestApi/resources/11.13.18.05/cashBanksSummary: how to use finder ( instead of q) in the REST API /fscmRestApi/resources/11.13.18.05/cashBanks. Also please provide documentation using finder for any other RES…KRAM_77777 11 views 2 comments 0 points Most recent by KRAM_77777 Payables, Payments & Cash Management -
Export Table data to Excel instead of CSVSummary: We are looking to Export the Tabel Date to Excel instead of CSV. Any Inputs/Sample Steps Please advise. Content (please ensure you mask any confidential informa… -
Is Domain Administrator role is required for the Oauth2.0 Client application?Summary: Hi Experts, As part of integration with third party application, we have created confidential application within OCI console to generate OAuth token. As per Ora… -
API for Reject AP InvoiceSummary: Hello, Is there any API to reject AP Invoice without using UI? Content (please ensure you mask any confidential information): I need API to reject AP Invoice th…Luthfi Pratama Yogaswara 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
How to solve this error i am trying to get data from Oracle standard API ?Summary: I did an extension that appear in a fusion page but it has Oracle standard API and when i allow unauthenticated users in VBCS it give me this error. I am trying… -
VBCS Assign variable problems in action chain to Array Data Provider (ADP)Summary My goal is to have a listview on the screen with aggregated data. I'm trying to accomplish this by mapping a rest call to a custom object inside an Array Data Pr… -
SDP Table Data from BO on Page Load and Shows all the RecordsSummary: We are filtering the SDP Table Data from BO to display on Page using $ applcation.varaibles.Username as Page URL Parameter. When BO is data is fetched on page w… -
If invoice validation status can be checked immediately after REST validateInvoice API gets responseSummary: The ERP response for API "/fscmRestApi/resources/11.13.18.05/invoices/action/validateInvoice" just takes info like this without validation status: { "result": "… -
Selected Single ADP Table FilterSummary: Can any body Please share a Sample App for ADP table Filter using Select Single LOV Content (please ensure you mask any confidential information): Version (incl… -
The "Name" parameter in OIC ERP adapter for invoice validationSummary: I am going to call Oracle Cloud ERP's validateInvoice API from an OIC integration. I tried out Oracle Cloud ERP's API directly by Postman first to validate my p… -
CORS error while calling API gateway API in VBCSSummary: Hi Experts I'm getting CORS error while calling API gateway REST API from VBCS as shown below, same API is working fine from POSTMAN. Any help here please why i… -
OPA REST API to upload document to task is returning 403 errorSummary: Hi Experts I'm using upload document to OPA task using vbcs but when I'm testing i'm getting 403 error any suggestion here please, working fine with same reques… -
Use Excel VBCS to query invoice listing based on Invoice Line and Distribution valuesSummary: We are using the /fscmRestApi/resources/11.13.18.05/invoices/describe end point and able to use query filter on Invoice level (and are pulling in Invoice Lines …Schneider.Mark 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Invoke Third-Party APIs from VB Using Access Token Obtained in Exchange for JWTI'm exploring methods to obtain an access token by exchanging a JWT and using that token to make calls to third-party APIs from an application built with Visual Builder.… -
How to fetch india timezoneSummary: Hi I am trying fetch India time zone instead of UTC but getting error. Can you please help? Content (please ensure you mask any confidential information): Versi… -
Backspace and delete on the onkeydown eventSummary: I want to clear table data when user do Backspace and delete on the onkeydown event on input text item. -
select single component passing index as key attribute on SDP and ADPSummary: Hi, we are facing an issue in the 23.10.2 version in SDP based select single component when the user selects the value from LOV it passes the index number as th… -
$application.variables usageSummary: We are trying to fetch the data on to multiple SDP Tables based on Select Single Filter. We are making use of $application.variables ..Employee_number as the Em… -
How to make action chain load in backgroundSummary: Hi Experts How to make a action chain to process in background without making the page load delayed. I have one REST API to be called whenever the application i… -
Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 41 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management -
Loading Data to BO from External API using VB Enter EventSummary: We are Loading Data to BO from Oracle Cloud BIP Report using VB Enter Event The No of times we open the page that many times the Data gets loaded to BO . We don… -
"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… -
Can we update end date for a supplier site payment method using REST API on Oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sarthak Jain 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Table Before Row Edit and Table Before Row Edit EndSummary: In the Editable Table we have assigned the Table Before Row Edit and Table Before Row Edit End . But the Table is not Changing the Values on moving to the Next … -
Oracle Process Automation in Oracle VBCSSummary: Hi , I have a question regarding how to call the oracle process automation in oracle VBCS and make the process created using the API taking the user which login… -
Passing Boolean value from OIC Mapper XpathSummary: This one is pretty simple. We are calling this 3rd Party Concur API (PATCH) /profile/identity/v4/Users/. Here is the sample payload body { "schemas": [ "urn:iet…