REST
Discussion List
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How to load External Tax line during Invoice LoadSummary: We have this situation, we are bringing invoice with tax details from external source Invoice Line 1 > 1000 - Line Type = STANDARD Invoice Line 2 > 70 - Line Ty…Sam Samaddar 11 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
How to update “Final Discharge Location” at AP Invoice Line level using OIC?Hi, I’m working on an Oracle Integration Cloud (OIC) integration where I need to update the “Final Discharge Location” field at the AP Invoice Line level in Oracle Fusio…mohammed moinuddin nomaan 1 view 1 comment 0 points Most recent by User_V39B1 Payables, Payments & Cash Management
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SR 3-30679657831 : Ess Job completes in Error or Warning, a Service Now Ticket needs to be raised.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Republic Services Procurement, Inc. D…Praveen Kona 31 views 2 comments 2 points Most recent by Praveen Kona Payables, Payments & Cash Management
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API to update an PAYMENT REQUEST invoice typeSummary API to update a PAYMENT REQUEST invoice typeContent Hi, I tried to update a 'PAYMENT REQUEST' payables invoice type (the requirement is to update the pay group) …Fabricio Reis 811 views 7 comments 2 points Most recent by Farhan Shaikh Payables, Payments & Cash Management
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Unable to create Payment through API - Excel VBCSI am trying to create payment through VBCS - Excel but creation option is not available, I can update record but creation does not support https://fa-9999-test-8888.fa.o…Sandeep Nihalani 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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total-items-count property of oj-sp-collection-containerSummary: Hi All, How can I display the total number of records for an SDP-based table in the total-items-count property of the ? With an ADP-based table, this is straigh…
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How to extract Ap invoices for which attachment is not availableSummary: I want to extract the all AP invoices for which users has not upload the attachment. Below mention REST API is not working but when I changed the "And attachmen…Fahed Akhtar 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can BDP be used for Add Edit and Delete Data for BO Relationship TablesSummary: Can BDP approach be used for Add Edit and Delete Data for BO Relationship Tables Please suggest Content (please ensure you mask any confidential information): V… -
Pagination not working in table for Retrieve all integrations REST APISummary: Hi Experts I'm trying to consume OIC REST API i.e. to retrieve all integration instances in my Visual Builder page but the pagination is not working even though…
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Updating Inventory Items via ItemsV2 REST API returns Attribute Pk1Value is required.Summary: I am updating my item via item v2 rest api but as i send in the payload it gives me the error "Attribute Pk1Value is required." I used exact same headers as rec…
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Oracle Financial cloud: REST API for invoice Dff and Gdf.Hello. This is my global segments of invoice dff. For example, I fill "testGlobal" (see picture above) field in the invoice with value "GLOB TEST VALUE". Then I read Dff…
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VB Excel add-in projectDFF details not visible on Movement RequestSummary: Set up a Form based layout workbook for the FA BO /fscmRestApi/resources/11.13.18.05/inventoryMovementRequests with child added as lines and lines/projectDFF. W…
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visual builder template to create paymentHi, does anyone create a visual builder template to create payment? ThanksBBC 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle Financial cloud: How to create Global Descriptive Flexfield for payables invoices?Hello, Please, help me understand Gdf and Dff nuances. Here is my scenario. "Manage Descriptive Flexfields" and find "AP_INVOICES" flexfield code. Run "Edit". I see glob…
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Announcement: Oracle Visual Builder Add-in for Excel: version 4.6 releasedI am pleased to announce that version 4.6 of the Oracle Visual Builder Add-in for Excel (VBAFE) has been released publicly on Oracle.com You can download the add-in via … -
SSO for OIC/VBCS provisioned in Fusion IAMSummary: We have provisioned an OIC/VBCS instance within the Fusion IAM. A VBCS app is created with Fusion backend with authentication as Oracle Cloud Account. The CORS …
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Issue with AP invoice creation REST API calls after Java upgradeWe have recently upgraded our Mulesoft integration from Java 8 to Java 17. Since then, calls to our Invoices endpoint: https://ehsg-dev2.fa.us6.oraclecloud.com:443/fscmR…Bhagyashree Chilla 11 views 1 comment 0 points Most recent by User_LR87G Payables, Payments & Cash Management
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AP Invoice note DFF apiHi Team, Could anyone help &share the AP Invoice Note DFF API link with sample payload?Shakapdeen Alaudeen 21 views 4 comments 0 points Most recent by Shakapdeen Alaudeen Payables, Payments & Cash Management
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Why the SingleSelect component is not retaining selected value after tabbing out and reselecting it?Summary: The Single Select component is not consistently storing the selected value when navigating between fields. Component: Single Select Backend: SDP-based data fetc…
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How to Load more Records while Scrolling in Select Single in VBCS for External Rest APIHi, We have an External APi like Lpn Details from WMS /wms/lgfapi/v10/entity/container when i create SDP for Select Single it loaded by default 25 when we Scroll we need…
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Unable to send json string in the multipart form dataSummary: Hi Experts I have a requirement to call a REST API which accepts the json in one of the form params in multi part form data as shown below, this is failing in V…
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OIC GEN3 external REST API errorWhen sending a GET request here, https://payments.cat.uk.pt-x.com/payments-service/api/security/handshake it works once or twice, then returns a 500 error every time aft…
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How to enable Custom Planning Source System for REST calls?There is a requirement for applying credit check hold on sales orders using REST API. Code is working fine on sales orders created manually. But, it is not working on th…
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API or Webservice for Image attachment on AP PaymentsWe have requirement to attach cheque image on AP Payments. For this, please let us know if there is API or Webservice to attach an image on AP Payments.DJADA 31 views 4 comments 0 points Most recent by Amit Kumar Nag Payables, Payments & Cash Management
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Is anyone using an API gateway on the RFSmart integrations?Summary: Our company is looking to push all API across the enterprise into an API gateway. While I know how to do this for any external integration, RFSmart integrations…
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Relationship Business Object Fields are shown as [object object]Summary: We have a BO Employee_Info We have a Relationship BO Employee_Contact having two Fields ; Employee_Contact_Name and Employee_Contact_Date_of_Birth Employee_Info…
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What is the best practice to encrypt the files in Object Storage using OICSummary: There are couple of way to send a encrypted file in object storage. One is PGP encryption/decryption. One is using OCI Vault encrypt a file and send it to Objec… -
Can you explain how the Dun & Bradstreet integration works with Oracle Fusion through prebuilt conSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…