REST
Discussion List
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API for supplier bank accountsSummary: Hi Experts, I need to get supplier bank account details and the input is supplier Name. Can someone help me with the restapi endpoints that i can use to get the… -
The requester must be an active worker in an active work relationshipSummary: I am creating a PR via OIC through REST API, but as I add the requestor ID in the payload it says "The value of the RequesterId attribute isn't valid. must be a…Muhammad Owais Khalid 142 views 4 comments 0 points Most recent by Muhammad Owais Khalid Integration
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How to build a VBCS page to have QnA on a documentSummary: Hi Experts We have a requirement to build a VBCS page where user can upload a PDF document and user will ask questions and the app has to look for the content w…
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HCM Workers REST APIs not returning all the managers of an WorkerSummary HCM Workers REST APIs not returning all the managers of an WorkerContent Oracle HCM Rest API link to fetch all managers of the worker…
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oic Gen-3 payload request received from trigger can use into integrationSummary: if I have an integration with a Rest Adapter trigger and as a request body I have a json, now I would like to be able to register on ATP the json that arrives a… -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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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 Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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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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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 63 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 807 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 501 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 171 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 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 22 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…