REST
Discussion List
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Oracle PaaS - Fusion App - Federated SSOSummary Oracle PaaS - Fusion App - Federated SSOContent Hi All, We are trying to achieve Federated SSO between our Fusion App and Oracle PaaS VBCS. We have two IDCS inst…User_2025-02-06-06-53-05-399 56 views 3 comments 0 points Most recent by AshishMangukiya Visual Builder -
Error when creating service connection from catalogSummary: Hi, we have set up a few service connections in Oracle Integration: However when we want to use them inside visual builder by doing the following: Selecting Int… -
Update User Account via Visual BuilderSummary: I have a requirement to update assignable checkbox for certain role across many users. Is there a way to update via visual builder excel template or using postm… -
Project commitment Delete rest api is not working in OicSummary: We are trying to delete the commitment from the integration with the help of Rest api is showing success but from the frontend it is not deleted.But if i trying…
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Invoice Creation via REST API – Support for PO Lines with Zero Unit PriceSummary: Hi Experts, We are trying to create PO-matched invoices through the REST API in Oracle Fusion. Example scenario: PO line quantity: 1 PO line unit price: 0 (FOC …Tharushi Sathsarani 41 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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REST endpoint filterCriterion doesn't workSummary: I am trying to filter a table. This table has data from an REST endpoint. I added input field, assigned it a variable. This variable is added to the filterCrite…
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Rest and ERP Adapter Connection not able to refresh access token after refresh token expiry timeSummary: We have configured the client and resource app in IDCS which and trust is established between fusion application and IDCS. Now we are using OAuth Authorization … -
How to remove invoices from a PPR via REST API?Hi, client's requirement is to remove invoices at the review instalments page which exceeds the total limit for a payment in PPR. For example: Supplier: ABC Max supplier…Kay24 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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SOAP API UCM Download Parallel ProcessingWe are developing a solution to send the payslips from Oracle HCM to third party system using the SOAP API. In this, the documents will be downloaded from the UCM using … -
Issue in Activation of OIC serviceSummary: Facing Issue in activation of App driven orchestartion service in OIC. Content (please ensure you mask any confidential information): Facing below issue : java.… -
How to fetch all Receipt Transactions without filtering by Receipt NumberHello Experts, We are working with Oracle Fusion Procurement REST APIs to extract Receiving transactions. Currently, we are using the below endpoint: /fscmRestApi/resour…
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Call Lookup API Gen3 retrieved 401 UnauthorizedSummary: I am trying to call the following API to retrieve lookup data: GET /ic/api/integration/v1/lookups/{lookup_name} However, the request returns the following error…
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 2K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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Get one Item rest api is not working with multiple query parametersHello All, I am trying test a get one item rest api with multiple query parameters /fscmRestApi/resources/11.13.18.05/itemsV2/{itemsV2UniqID} The query parameters is as …
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 42 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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Special character in rest adapter in OICWe are calling a third party rest api using rest adapter in OIC. First step we generate a token and then we pass this as query parameter to main api.The problem is the t…
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View BLOB Image in Image ComponentSummary: I have a REST API hosted in Oracle ORDS which is giving me an image in response (source type = Media Resource). Below is a sample query SELECT image_content_typ…
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 53 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Address verification and cleansing in Oracle Fusion using vertex APIHi team, We have a requirement where our customer has procured license for VERTEX to verify address and cleanse it in Oracle Fusion (25C) and we need to integrate that w…Kumar Saurabh Srivastava 11 views 2 comments 0 points Most recent by Kumar Saurabh Srivastava Integration -
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 2.1K views 21 comments 3 points Most recent by Ranga Swamy Ediga 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 211 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Payables, Payments & Cash Management
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Default the DFF value at requisition page based on DFF associated to Job MasterSummary: Job Master(Jobs) : Under Job Name, for example 'Job21 ' has DFF 'Mission Critical - Missesent (LOV)' Position Master(Positions) : 'Position21' has 'Job21' liste…Dhananjay Prakash-Oracle 31 views 0 comments 0 points Started by Dhananjay Prakash-Oracle Visual Builder
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How to dynamically store/bind the entered value in Single Select ComponentSummary: We are using a finder input parameter with the searchTerm attribute to filter results from the REST API. Our goal is to map the user input to this finder parame…
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GTM Transaction line - How to identify xml tag for inboundhttps://us.v-cdn.net/6034893/uploads/W2MSUZ02MYC9/salesorder.txt Hi All, We are importing sales order lines from ORacle EBS, data comes in through XML. All data is shown…
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How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfileSummary: We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in…
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REST API Errors when query parameter value has a quoteSummary: Hello Team , we have the below data to be searched and it is not showing any records when searched. Can some one please help how to pass this as a query paramet…
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Call Integration from fusionSummary: Hi I want to add custom Button/hyperlink in the manage supplier Page (this is just example) and then on button click need to call integration . Content (please …
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REST API Errors when query parameter value has a quoteSummary: REST API Errors when query parameter (Supplier Name) value has a quote Content (required): Hello Experts, AIn one of our OIC integrations, we are required to fe…