Web Services
Discussion List
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Purchase order rest api giving empty response with 200 ok as statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Get the Oracle fusion applications version and patch level using rest apiSummary: I need applications version and patch level in a rest api for Oracle fusion. Content (required): I need applications version and patch level in a rest api for O…
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Unlock Negotitation Supplier using Integration UserSummary: I have an integration user which been used for all OIC integrations; despite having the below privilege already added Manage Supplier Negotiation Response by RE…
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Supply Contact DFF REST APISummary Create/Update DFF through RESTContent Hi, I'm trying to create/update Supply Contact DFF through REST API. So far, I can create or update a simple Supply Contact…
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Getting expense error “Sorry, your expenses are currently unavailable.”Summary: Getting expense error “Sorry, your expenses are currently unavailable.” this error is shown on the Redwood page. Despite of having all the required roles and ac… -
External Supplier Registration Requests are in Pending Approval eventhough approvedSummary: We are facing a serious issue, for external supplier registration requests are approved by all approvers and in BPM also task completed - Outcome is Approved bu…
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Does registering web service in CX Sales supports OAUTH 2.0?Summary: We have a requirement to consume a web service from a 3rd party APIM using OAUTH 2.0 without using Oracle Integration Cloud. I saw in Register Web Service authe…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Handling OIC transformations that need a lot of Fusion data, without a database?I'm curious how others have approached this: Common Use Case: A Vendor or Partner File containing thousands of data rows which doesn't have everything needed to fully co… -
Update ap invoice dff by using (ErpObjectDFFUpdateService) Soap WebserviceI have created an oic integration that use (ErpObjectDFFUpdateService) Soap Webservice to Update Payables invoice DFF and return status 0 or 1 But if Invoice Number is D…afarghaly 123 views 4 comments 0 points Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management
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Is there any Rest API's to Create Journals in Oracle Fusion General Ledger?Summary: Is there any Rest API's to Create Journals in Oracle Fusion General Ledger? Content (please ensure you mask any confidential information): Version (include the …
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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Purchasing REST API erroring in Visual Builder for ExcelSummary: Purchasing REST API erroring in Visual Builder for Excel Content (please ensure you mask any confidential information): I am trying to utilize Oracle Visual Bui…
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Delete expense report rest APISummary: We are currently using a REST API to create expense reports and subsequently assign expense items to these reports. However, we have a requirement to delete orp…
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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How to integrate Supplier Data flow from Oracle Fusion to Oracle Retail Cloud?Summary: Is there any Auto Inbound Integration Supplier Data flow from Oracle Fusion to Oracle RMS? Eg: As and when Supplier has been created in Oracle Fusion, using any…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Download a binary file from a rest api in OICSummary: Is there a way to download binary files from rest api to the OIC local storage for further processing ? My Use case is, I have a rest API from where i would be …
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Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp… -
Item Update Event is not triggering upon applying filter conditionContent we are trying to capture Item Update business event in OIC with a specific condition. i.e capture only Master organization related events and neglect rest of the…