REST
Discussion List
-
Can't able to set value to select-single filed in Oracle VBCSSummary: Hi All, I m facing some issue in select-single filed. when i create a record using select-single its working fine that same way, when i go to edit that record t… -
Unable to find Import Payables Invoices ESS job to be included in Job SetHello Experts, We are creating a job set using couple of standard ESS job including "Import Payables Invoices", but this job is not showing in list of values to select a…Basavaraj 11 views 2 comments 0 points Most recent by Basavaraj Payables, Payments & Cash Management
-
can we update a ap invoice lines with po number using rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ManishKr 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Could not refresh the token in OIC/VBCS BO REST CallSummary: We have set up Client Application for VBCS/OIC Instance for OAuth2.0 in IDCS and considered below authorization types Client Credentials Resource Owner Refresh …
-
Create Project-Related DFF in Invoice Line error when running API in Visual BuilderWhen calling the API to create an invoice, invoice lines, and project-related DFFs in the invoice line in Visual Builder, the API encounters an error on the "_EXPENDITUR…
-
expand is not working in REST APISummary: Hi I want purchase requestion information like header , line and distribution in one response. I am able fetch header and lines but when i am adding distributio…
-
Rest API to update "Time not worked" field in Shift PropertiesWe are using this REST endpoint to create shifts: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25c/fasrp/op-shifts-post.html We also need to popu…
-
Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…Behind_the_Clooud 61 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
-
How to get a single record endpoint based on custom value instead of IdSummary: I am trying to create an endpoint for a business object where I want to get the record based on a selfmade field InvoiceNumber (Number) instead of the default P…
-
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…
-
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
-
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…
-
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 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
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…
-
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…
-
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 2.1K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
-
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 …
-
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 41 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
-
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…
-
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…
-
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 51 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
-
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