Web Services
Discussion List
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Is it not possible to update the expiration date of a line item in the FBDI import of a blanket purcSummary: Is it not possible to update the line item expiration date on a bulk purchase FBDI import? Details "Expiration Date" item not found.There is a start date. What …RWK_2025 9 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Where can I find documentation on the Responsys Account Management API?Summary: I'm looking for documentation related to Responsys user management through one of the APIs (or alternative external user management methods). The documentation … -
Unable to link the supplier and PO master data in a form Created through Application ComposerSummary: Hi All, I have created new custom form using Application composer, so Unable to link the supplier and PO master data in a form Created through Application Compo… -
Submittiing absence records via API for multiple day non-concurrent absencesSummary: Since Oracle has decided to kick my SR over the fence & ask that the community of people that have purchased their product, also do Oracle's job of providing su… -
Learning Alert - Specific template for learning itemSummary: I'm trying to configure a resource alert to support sending a specific alert template when a specific learning item is assigned. When I run the alert I get this…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE… -
Customer account creation for REST API/Roles or privilegesSummary: We are implementing an integration for creating receivable customer accounts from other systems. We are using below REST and SOAP services in our integration. I… -
Wait activity in OIC is making the process instance stuck - Refresh Alarm option like in SOA?Summary: Wait activity in OIC is making the process instance stuck - Refresh Alarm option like in SOA? Content (please ensure you mask any confidential information): We … -
Unable to Find the .dat file to Load the employee expense account informationSummary: Hi Team, We are loading the employee information legacy to oracle. we are unable to find the information in template to add the employee expense account informa… -
Document Understanding and Intelligent Document Recognition / Invoice ScanningSummary: Document Understanding and Intelligent Document Recognition / Invoice Scanning Content (please ensure you mask any confidential information): I have asked this … -
Change assignment deep link in report trough allocated checklistSummary: Hello I have a requirement for which I need to apply an assignment change to an employee's secondary assignment via journey, i.e I add an assignment the employe… -
Can we able to call the Object function of Application Composer's custom object in postmanSummary: Hi Developers, Is there any way to call the Object function or Object trigger in postman, my aim is to create the data in the Application composer's custom obje… -
Pcard (Purchase CARD) implmentation with Oracle Fusion Cloud Applications 25D (11.13.25.10.0) 1)Summary: Pcard (Purchase CARD) implmentation from bank of america with Oracle Fusion Cloud Applications 25D (11.13.25.10.0) Is there any documentation for Oracle Cloud e…JeyGanapathy 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Getting error using API to update contract end date.Hi. We are getting the following error when trying to use a REST API to amend the end date of a contract. "EndDate: Attribute EndDate in view object ContractHeader canno…David Fleming 15 views 4 comments 0 points Most recent by David Fleming Product Master Data Management -
Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for… -
what the join column is between the HCM Core subject area and the Finance Legal Entity dimension?Summary: what the join column is between the HCM Core subject area and the Finance Legal Entity dimension In FDI? Content (please ensure you mask any confidential inform… -
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… -
Call fusion BIP report using REST APISummary: Hi Team, Are REST APIs available to query BI Publisher (BIP) reports in Oracle Fusion? If yes, please share the details including the endpoint URL and sample pa… -
Relation between reservation lines and picks after pick releaseHello All, Is there any relationship between detailed reservation lines and the pick release process? For example, if I create a hard reservation first and then run pick…Kartik Khobragade 2 views 1 comment 0 points Most recent by A Sruthi Supply Chain Planning and Collaboration -
Exclude User from AP Invoice approval cycleSummary: AP Invoice Auto-Approved but Workflow Still Triggers Approval Notification A user has been excluded from the AP invoice approval cycle . An approval rule has be…Esraa Yousef 12 views 2 comments 0 points Most recent by Esraa Yousef Payables, Payments & Cash Management -
How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Oracle Fusion 26A – Microsoft Teams Credential Not Clickable in Agent StudioSummary: We’re currently testing Oracle AI Agent Studio on Oracle Fusion Cloud Applications (26A) and trying to configure Microsoft Teams integration. In the Credentials… -
Update an expense record is not workingSummary: REST call to update Expense Org id is not working. Update an expense record patch /fscmRestApi/resources/11.13.18.05/expenses/{expensesUniqID} { "OrgId":"500009… -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …