Web Services
Discussion List
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How to use REST APIs for supplier payment methodsSummary How to create or update payment methods of suppliers, their addresses or sites using REST APIs.Content Suppliers can be created and updated using the suppliers R… -
Is there any way to create contracts details in bulk?Summary: Contract and contract line creation in bulk through OIC Content (please ensure you mask any confidential information): We have a requirement wherein we are tryi…AishwaryaSundkar 31 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Enterprise Contracts -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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Expense VISA VCF4 format is not supported by the bank but supports Finnish specific VISA formatSummary: There is a Finnish bank which supports VISA payment gateway and sends credit card transaction details and control files separately. Unfortunately, it is not in … -
Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary…
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Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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Read time out errorWe are getting the below error only in Production for a BIP report call from OIC and is intermittent. Error:- javax.xml.ws.WebServiceException: Error while dispatching S…
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Operator BETWEEN not working for datetime field TransactionDate on inventoryCompletedTransactionsSummary: I am trying to query Inventory transactions using TransactionDate as a datetime range, in the inventoryCompletedTransactions endpoint of the REST api. However, …
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PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
REST or Soap API to update GRN in Oracle Fusion P2PREST or Soap API to update GRN in Oracle Fusion P2P.
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Can we download PO PDF through REST API using Service accountSummary: We have identified a REST API to download the PO PDF which is working when use an "Employee" User account who is a buyer. But we want to use "Service Account" u…
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Can negotiations be made public via the REST API?Summary: Create one negotiation /fscmRestApi/resources/11.13.18.05/supplierNegotiations I created a negotiation using the REST API. Can I "publish" it using the REST API…
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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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Do we have any API availabe to create and Update BPADo we have any REST or SOAP service available to create or update BPA directly. i See below doumentation but it is inserting data into Interface table not directly in Ba…khengare Vikram 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Approve Expense via REST API /expenseReports/{expid}/action/processWFAction not workingSummary: Hi Team, We are using below REST API to approve employee expense, but it's returning result as N, any pointers would be helpful? /fscmRestApi/resources/11.13.18…
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How to align Interface Date across bill lines in the same billing sequence?Summary: Looking for a supported approach to align Interface Date across bill lines within the same billing sequence (sequence 2 onward) in Oracle Subscription Managemen…
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We are trying to assign preparer rather than requester for the ConfirmReceiptRequestForAction wfSummary: Hi everyone We have some users that are creating requisitions for other users. When the supplier sends us the invoice and we have not received the Purchase Orde…
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Creation of Asset gives error : An error occurred. Contact your help desk. (FND-2)Summary: Creation of Asset gives error : An error occurred. Contact your help desk. (FND-2) Content (required): I created an asset named testasset. Later I renamed this …
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Retrieving and showing info from third party SystemsSummary: Hi, we need to create reports and documents related to info retrieved via API from a third party system. Furthermore we need to show those data in Account subta…
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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…
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Invoking webservice when saving a recordSummary: Hi, in a form with a few number of fields (like the "create Note"), but based on a custom object, is it possible to invoke a webservice when saving the record. …