REST
Discussion List
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Comdata Realtime IntegrationSummary: The customer needs a real-time integration solution to facilitate prepayment processing from IBMi to Oracle via OIC, which then communicates with Comdata to loa… -
Can Custom Invoice Types Be Used for AP Invoice Creation via REST API in Oracle Fusion?Summary: We are creating AP invoices in Oracle Fusion Payables using the REST API. In the request payload, we are passing a custom value for InvoiceType (for example, Re…MayurM 14 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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REST API to fetch Invoice typeSummary: Hi when trying to fetch invoice type using sql, getting data. select MEANING,DESCRIPTION from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE = 'INVOICE TYPE' ORDER BY 1…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Calling OIC3 ret apiDear Team, We are trying to list all the integrations from our OIC3 instance. Fir this purpose: Created Confidential app in IAM domain Assigned Service Administrator and…
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How to embed the Process Automation Tasks (approve, reject, reassign, etc.) in Visual Builder pageSummary: Hi Experts, We have a requirement to design Visual Builder page to display the Approval Task List from Process Automation and upon clicking on each task, the us…
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Announcement: Oracle Visual Builder Add-in for Excel: version 4.8 releasedI am pleased to announce that version 4.8 of the Oracle Visual Builder Add-in for Excel (VBAFE) has been released publicly on Oracle.com You can download the add-in via … -
How to update line description of an invoice loaded via IDRSummary: How to update line description of an invoice loaded via IDR Content (please ensure you mask any confidential information): Version (include the version you are …Sankuri Sivaram-Oracle 11 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…
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Unable to update SupplierTaxRegistrationNumber on AP InvoiceSummary: Unable to update SupplierTaxRegistrationNumber on AP Invoice after creation (AP-810908), despite GUI allowing it Content (please ensure you mask any confidentia…Maciej Holub 23 views 0 comments 0 points Started by Maciej Holub Payables, Payments & Cash Management
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400 Bad Request When Adding Attachment to PR – Title Length IssueSummary: Hi While adding an attachment to a Purchase Requisition via REST API below, we are getting a 400 Bad Request error when the file name is long: POST /fscmRestApi…
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API/Rest Service to Create a Role and assign users in VBCS ApplicationSummary: Do we have any API/Rest Service to Create a Role and assign users in VBCS. Content (required): For Adding a new role in VBCS we need to create new version and d…
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OIC4SAAS - Integration limitDear Team, We are using OIC4SAAS OIC3 instance with 1 message pack. We wanted to know if there is any limit in number of integrations in our case. Kindly please guide. T…
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Getting Issue In Inline Edit with Pagination(ADP variable)Summary: Getting Issue In Inline Edit with Pagination(ADP variable) Content (please ensure you mask any confidential information): Hi Expert, We need to implement pagina…
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What is the use of edit row functionality in OJ-TableSummary: What is the use of edit row functionality in OJ-Table Content (please ensure you mask any confidential information): Hello All, What is the use of Edit row func… -
How to configure the REST connection to pass the access token in the headerSummary: Hi Experts I have a requirement to pass the access token while calling a service REST endpoints in a header "x-token-value" and this access token must be genera…
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OIC Gen3 factory endpoint for Projects lookup access using Oauth2 linking with Project RBAC permSummary: Hi Team, We have setup Oauth2 for accessing OIC Gen3 REST API's and it's working fine to fetch data outside OIC projects, but in order to access projects and i'…
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how to store the integration instance identifier in vbcs ?Summary: Hi Experts I have a requirement to build a page to show the monitoring on integration runs failed, succeeded,..etc. To get those information we need to call the…
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401 Authorization Required for /ic/api/integration/v1/lookupsSummary: I am trying to test above REST api for lookups, but not able for now. Content (required): I am trying to test above REST api for OIC lookups Please, I would nee…
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Any other way to get the report from fusion other than BIP report ?Summary: I'm building an integration where I want to get the data from fusion, is there any other latest method to fetch data instead of BIP report ? i mean where we wri…
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oj-dynamic-table with BDP(on SDP) making multiple duplicate REST calls when switching LOV selectionSummary: I have an oj-dynamic-table backed by a BufferedDataProvider (BDP) over a ServiceDataProvider (SDP) pointing to an ORDS endpoint. When a user selects a Card Issu…Vishal Singh Rajpurohit 7 views 0 comments 0 points Started by Vishal Singh Rajpurohit Visual Builder
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Is REST API the best way to mass update Invoice Header information?We need to update the Payment Method on a large number of invoices. What is the best way to do that?Richard Nagle 2 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Record Count Mismatch in OIC Gen3 Integration (SOAP BI Report → REST Response)Summary: Hi Community, I’m encountering a consistent record count mismatch issue in an app-driven integration using OIC Gen3 and would appreciate your guidance. Integrat…
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Establishing VBCS Connectivity to Private ATP Instances via Tenancy SettingsI am attempting to establish a connection between Oracle Visual Builder (VBCS) and an Autonomous Transaction Processing (ATP) instance using the Tenant Settings (the nat…
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How to run REST API to update invoice payment method ?Summary: How to run REST API to update invoice payment method ? Content (required): Hello There are more than 3,000 invoices with a wrong payment method hence I was wond…Cesar Saveedra 760 views 8 comments 0 points Most recent by PiyasaMandal1 Payables, Payments & Cash Management
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How to Automate Escheatment Process and Stop Payment Instructions?Summary: As per my understanding, Once the Escheatment configuration is done in Common options and Payment options. We have to manually Initiate the Payment and Send sto…Kish_Hariharan 13 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Role/privilege required for REST API externalBankAccounts for employee external bank accountsWe are looking for a solution to update multiple existing employee external bank accounts. For this goal, we decided to use the REST API for externalBankAccounts. Ref: R…Lucian Ionescu-Lungu 409 views 3 comments 0 points Most recent by MFM Tech Payables, Payments & Cash Management