Web Services
Discussion List
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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
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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…
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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…
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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 …
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COD Exceptions Report not generating in OASHello, We recently had planned maintenance completed by Oracle to our Production environment on February 3rd 2026 between 1 and 3 a.m. Pacific Standard Time. Since this …
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Privilege to create notes on AR invoice with REST APISummary: We are looking for the privilege to be used to to create notes on AR invoices using REST API. Content (please ensure you mask any confidential information): We …
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Why is one global DFF(Character type) visible while another global DFF(DateTime type) is not?Summary: Hello Everyone, We are facing an unusual visibility behavior with Global Descriptive Flexfields (DFFs) configured on the Shipment Line (WSH Delivery Detail) obj…Koda V V Satya Sai Surya Ramakrishna 1 view 0 comments 0 points Started by Koda V V Satya Sai Surya Ramakrishna Order Management -
Integrating Oracle Fusion Pricing with External Systems for Real-Time Price CalculationDear Team, I need a guidance on a topic: -Integration with external systems: How can Oracle Fusion Pricing receive pricing requests in real-time from internal or externa…
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Do server scripts' triggers run before the update of the REST API?We currently have two triggers configured: a trigger for status update on a Service Request and a trigger for Service Request messages. Both triggers are of type AfterTr… -
rest api to reject expenseCurrently, the expense auditor has a large number of expense reports to approve/reject. Is there a REST API/web service that can reject expense reports and also leave a …
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Do we have control over the UI of the agent’s chat window in Fusion AI Agent Studio?Summary: Using Guided Journeys, I have deployed the agent on a specific page. I would like to understand whether we can have full control over the agent chat UI, such as…
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Ampere Instance creation error: Out of host capacityDiscussion opened by mistake. I cannot delete this. I am sorry
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Supplier Address REST API is giving 403 forbidden errorSummary: Hi , When trying to create Supplier Address with Rest API its giving below 403 Forbidden Error fscmRestApi/resources/11.13.18.05/suppliers/XXXXX/child/addresses…
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Fusion BIP Print Receivables Transactions with swiss QR bill / swiss QR codeSummary: We are searching for a Oracle Fusion Cloud working process on how to create and include a swiss QR bill (payment and receipt part) into the Print Receivables Tr…
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AI Agent Studio 26A – Dynamic Effective-Of Header Parameters Not Resolved in Business ObjectSummary: In AI Agent Studio (26A), dynamic parameters passed in the Business Object headers are not getting resolved, causing an Invalid Effective-Of header error. Conte…
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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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Oracle REST API in groovy script giving 404 errorSummary: When trying to call a REST API (POST, PATCH) call in groovy script, It is giving error on save action in subscription UI. error : " Exception in expression "ora…
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Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…
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Endpoint to fetch supplier bank accountSummary: Endpoint to fetch supplier bank account from Postman Content (please ensure you mask any confidential information): Hi Experts, I need to get supplier bank acco…
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Page Customization: Pop up message on clicking Create ItemSummary: Customer have requirement to customize Clicking the Create Item “+” button in the Oracle Expenses module it should display a pop-up with cancel and OK options w…Manjusha ERP Tech09-Oracle 1 view 3 comments 0 points Most recent by Manjusha ERP Tech09-Oracle Expenses
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Update User Status / Trigger User Tranistion via REST APISummary: I have successfully followed the below documentation to setup a custom user status & user transition. https://docs.oracle.com/en/cloud/saas/sales/oacts/how-you-… -
How to add a field in the Void Payment actions menu in the Manage Payments page?Summary: We are trying to add a custom field where we can add a Void reason field when the Void Payment action is initiated. What is the best way to add this field? Cont…Darita Dayaganon 82 views 4 comments 0 points Most recent by User_6AYW5 Payables, Payments & Cash Management
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OIC Performance Issue – Slow Customer Creation When Looping Through Multiple IntegrationsSummary: We are facing a performance issue in Oracle Integration Cloud (OIC) related to a Create Customer process. The overall design consists of four integrations: Prim…
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Business Event trigger for BPA Line updatesSummary: Business Event trigger for BPA Line updates Content (please ensure you mask any confidential information): We are wondering is there is any kind of Business Eve…
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How to edit Tax Amount in Expenses?Summary: Content (please ensure you mask any confidential information): Hi, Is there a way/place to edit the Tax Amount in Expenses to be able to match a Receipt - eithe…