Web Services
Discussion List
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fetch refresh token in REST callSummary How to fetch refresh token in OIC REST callContent Hi All, We have configured REST OAUTH as Resource owner password credential with access token URI in connectio…User_2025-02-08-06-30-58-076 45 views 6 comments 0 points Most recent by Rajkiran-Oracle Integration -
How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test… -
SOAP Web Service to update IB AssetSummary: SOAP Web Service to update IB Asset Content (required): We want to update an Asset Product and its Description in IB. What would be the SOAP Web service for thi…
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REST API Batch Actions for PO Change OrdersSummary: Trying to create PO change orders using the Draft Purchase Orders API resource. The discrete API works fine, but its not working when used as Batch Actions. Is …
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I'm having an issue when trying to use an API to create lines to a selected Invoice.The error is "You must provide a valid value for the Purchase Order Number attribute. (AP-810667)" but when i checked for the PO was opened body: { "LineNumber": 3, "Lin…
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Where are stored the credential Keys (Web Service) and how can we manage them (Update,Delete)?Summary: The customer have created a pair of Web Services-WS in Sales cloud (Image 1), the most of them have ‘Call with basic authentication’ option in the Authenticatio…
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is any API or backend option to update Invoicing Rule at product level for active subscriptionSummary: May I know if there is any API or backend update by Oracle to update Invoicing Rule at the product level for active subscriptions as we tried from UI and it wor…RaveenderReddy Yalaka 11 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Subscription Management
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Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…
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How to call fusion REST/SOAP services using the SAML method using API Authentication?Summary: We have already configured the consumption of the Fusion API using JWT token, but we need to understand how to connect to the Fusion SOAP/REST services using th…
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Add Credit card transactions to expense report via REST APISummary: When you load Credit card transactions into ERP Expenses, they are also added to EXM_EXPENSES. However, when I use REST API to query it, nothing returns. Once, … -
Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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You can't update the DestinationTypeCode attribute on a purchase order scheduleHi Team, I am getting below error while updating the PO using SOA service. You can't update the DestinationTypeCode attribute on a purchase order schedule that has a bac…
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Remove Customer Site Address Purposes via APISummary: I would like to remove an Address Purpose from a Customer Site via the WebService API Content (please ensure you mask any confidential information): I can pull …
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REST API to Access Manage Customers Page of Persons in ReceivablesSummary: We have exposed a field called Buying role in the receivables Persons page . I need to access the same field from the POSTMAN. The field in the persons page of …Tinu 21 views 2 comments 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Receivables & Collections
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices…Abhilash K - Deloitte USI 81 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Funds Check, Funds Reservation and Funds Release API/SQL for PO CreationIs there a seeded API/SQL script available to perform Funds Check, Funds Reservation and Funds Release, while Purchase Orders are being interfaced into Oracle Purchasing…
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Can we have pop up warning message whenever there is an amount in "Employer Pays you" in ERSummary: We have a requirement where we need a pop up message before a user submits a report, a pop up warning to say something like "YOU WILL BE REIMBURSED DIRECTLY FOR…
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Unable to send an attachment in the notification Gen3Summary: Unable to send an attachment in the notification Gen3 Content (please ensure you mask any confidential information): Unable to send an attachment in the notific…
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Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P… -
How to Apply Credit Memo to an Open Invoice using REST API from Oracle APEXHi, We have a requirement for creating a credit memo for an invoice along with invoice lines through REST API from Oracle APEX. We are able to create On-Account Credit m…
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Are there any database tables that store error codes and messages sent as responses by SOAP APIsHi, Are there any database tables that store error codes and messages sent as responses by SOAP APIs For example, while creating account site using following SOAP WSDL, …Ankit_Bhadja 21 views 1 comment 0 points Most recent by Umamaheswarareddy Ambati-Support-Oracle Sales -
How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 41 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 592 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
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Expense delegation RESTAPI is not fetching delegation when created with another userWe have a scenario where Integration user needs to create Expense delegation for another employee present in the system. We have created the expense delegation through i…
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Get data from Oracle CRM to PowerBIHow to get data from Oracle CRM to PowerBI? Additional info: We are trying to get data via Web. We are using this URL: http://servername.fa.us2.oraclecloud.com/crmRestAp…
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Ability to edit Multiple Expense Item linesSummary: Hello All, We are seeking a solution that would allow users to edit multiple Expense line items from their Available Expenses Items list and simultaneously upda…