REST
Discussion List
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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 715 views 8 comments 0 points Most recent by PiyasaMandal1 Payables, Payments & Cash Management -
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 11 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.3K views 22 comments 4 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
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 357 views 3 comments 0 points Most recent by MFM Tech Payables, Payments & Cash Management
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OIC Schedule API update failing with "input string error for time"Summary: When we are trying to use OIC Schedule update/add schedule its failing with error as " "detail":"","status":"HTTP 500 Internal Server Error","title":"For input …
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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 1 comment 2 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Auto Reversal does not work for Encumbrance JournalsSummary: AutoReversal of journals is not supported for Encumbrance balance type Content (please ensure you mask any confidential information): We are executing budget tr…Kannan Gurunadhan-Oracle 1 view 0 comments 0 points Started by Kannan Gurunadhan-Oracle General Ledger & Intercompany
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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 473 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Can someone please share the REST API payload for HCM submit flow for flow patternSummary: Hi Experts Can someone please share with me the HCM REST API for flow patterns to submit flow. I'm using to submit flow for Make EFT Payments but any other flow…
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OIC integration with sharepoint using certificates/private keysSummary OIC integration with sharepoint using certificates/private keys instead of client_secretContent Hi, I'm trying to create an integration to connect to sharepoint …
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Unable to find API's for bank statement reconciliation and unreconciliation in Cash ManagementSummary: We are currently developing an AI-based solution within Oracle Cash Management to automate Bank Reconciliation activities. As part of this solution, we require …Shakul Hameed 31 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Fusion Back end TablesHi Experts, Could you please help me if there is any Consolidated Excel sheet with all the Back end tables in oracle fusion. i know we can view tables and views from the…
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Data Sync for Project in VBCS Extension and Oracle FusionRequirement: Bidirectional Data Sync for Project in VBCS Extension and Oracle Fusion Context: We have a requirement to build a custom application over VBCS extension to …
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Access or prerequisite to run rest api ic/api/integration/v1/integrations{id}/schedule/jobSummary: We are trying to run a schedule integration using the REST API ic/api/integration/v1/integrations{id}/schedule/job. Tried executing the api using both basic as …
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invalid_grant : The token has already been consumedSummary: invalid_grant : The token has already been consumed. Content (required): We set up trust between Identity domain and ERP and configured OAUTH. This is to call F…Prasath Chandra Sekaran-250483 1.6K views 13 comments 2 points Most recent by Uvaraja-Oracle Integration
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Issue 403 Permission error updating Payable invoice Descriptive Flexfield through RESTIssue to update descriptive Flexfield through REST Summary Not being able to update descriptive flexfields using patch on payable invoices Hello, I have a requirement to…Joseph Rodriguez 1 view 1 comment 0 points Most recent by PPark Payables, Payments & Cash Management
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OIC memory increaseHi Team, Please clarify on OIC memory usage. What is the default memory for the Oracle Integration Cloud (OIC 3) Connectivity Agent How to Increase the Max Memory for OI…
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Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 77 views 5 comments 1 point Most recent by Paddy Sanjeevi Payables, Payments & Cash Management
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API to Trigger Workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…BhaskarMukherjee-Oracle 1 view 0 comments 0 points Started by BhaskarMukherjee-Oracle SCM Integrations
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Integration scenario - OIC3Hi Team, We need your assistance in below scenario. High-Level Process Flow Extract data from external systems (PostgreSQL, SQL Server, etc.). Load the extracted data in…
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BIP REST API failing when using Basic Auth OACSummary: We are using Node JS code with in which calling the OTM SaaS BIP Rest API and trying to invoke the report and get the data In the payload have used base64 encod…Basroor Ramakrishna Aditya Udupa-Oracle 31 views 7 comments 0 points Most recent by Sudhakar_7 Integration -
REST API to get the Position Cost Allocation fieldsSummary: Hello, What is the REST API for HCM Cloud to get the Position Cost Allocation fields ? Content (please ensure you mask any confidential information): Version (i…
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OIC REST Connection - Need to pass the Credentials in the request bodySummary: We have a 3rd party REST service and the end point requires us to obtain a token first by calling the end point and passing the user/password into the request b… -
3Integration Between Oracle APEX and Oracle Integration CloudOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Individual Contributor. Description (…Jitendra Narayan Gupta 11 views 0 comments 3 points Most recent by Jitendra Narayan Gupta Idea Lab – Integration Cloud -
How to Implement Conditional Logic on Columns in Vbcs Excel Plug inHi Experts, Im using Vbcs Excel Plug in and Im trying to implement a conditional Logic over the Columns Ex: I have two Columns A , B when A column Cell have Data like Co…
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Issue: Error While Creating External Bank Account in Oracle Fusion via REST API (Triggered from OIC)Summary: We are encountering an issue while attempting to create an External Bank Account in Oracle Fusion using the External Bank Accounts REST API, which is being invo… -
Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 304 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
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unable to update supplier bank and branch using rest api while same is allowed from frontendSummary: I need to correct duplicate bank and branch data by deleting the duplicate bank branch records. Before that, I need to replace the duplicated bank and branch na…Mahaveer Nagar 11 views 0 comments 0 points Most recent by Mahaveer Nagar Payables, Payments & Cash Management -
Is there a way to get the current session ID when we run VB app?Summary Is there a way to get the current session ID when we run VB app?Content Hi All, I want to know if there is a way to get the current user session ID when we run t…