REST
Discussion List
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Need to create AP Invoice from VBCS screen through OIC callSummary: Hi, There is a requirement to create AP invoice from custom VBCS page. This page invokes OIC to create the AP invoice via Invoice Service from the Oracle ERP Cl…Arun Krishnan G S 21 views 0 comments 0 points Started by Arun Krishnan G S Payables, Payments & Cash Management -
preview image in vbcsHi @Nada Bashar @Sherif Bashar I need to display a preview of an image that the user uploads. I was able to successfully upload the image to the database using FilePicke… -
https://cloudURL/fscmRestApi/resources/11.13.18.05/erpintegrations,getmethod taking 35secondresponseHI , we are running BI report(output size coming 75MB). when we use Below rest api to get attachment of ESS Job( BI report). it getting timeout mulesoft. when we test Po…
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Invoice Creation with Webservice role allows users to create invoices from Invoice WorkbenchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AT&T Description (Required): Invoice …VinayVidyamari 11 views 0 comments 1 point Started by VinayVidyamari Payables, Payments & Cash Management
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API or Other Standard way to load Payment Templates in oracle fusionSummary: Hi Team, We have 500+ payment templates to be created in oracle fusion. Do we have any API, FBDI, ADFdi or any other standard way to load payment templates in o…CJPandian 21 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Rest API for Unreconciliation in oracle erp cloud cash management moduleSummary: Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash Management Version (include the version you are using, if applicable): …User_NR5C8 51 views 7 comments 0 points Most recent by User_NR5C8 Payables, Payments & Cash Management
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Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 759 views 5 comments 0 points Most recent by Atanu Chakrabarti Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 462 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Display the File Name in Drag and Drop in File PickerSummary: How to Display the Selected File Name in Drag and Drop in File Picker Content (required): Version (include the version you are using, if applicable): Code Snipp… -
Not able to delete Bank branches and Bank using Rest APISummary: Hi, I have tried deleting Bank branches and Banks using Rest API as per the instructions attached in the document but it is not working. Did someone else get th…Shanmugaraja_Karunamoorthy 151 views 8 comments 0 points Most recent by Shanmugaraja_Karunamoorthy Payables, Payments & Cash Management -
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
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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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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 12 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…
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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 12 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…