Web Services
Discussion List
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return expense report rest API 415 Unsupported Media TypeSummary: We are attempting to return a fully approved expense report. Content (please ensure you mask any confidential information): When I use the GET function, I get a… -
Ability to use Fusion Expenses on a mobile browser?Summary: Hi, Is there any set up to allow the use of Fusion Expenses on a mobile browser and not a desktop browser? I have completed the below set up from SR with Doc ID… -
Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa… -
Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V… -
Can I import activity record with attachment in one import?Summary: Can I import activity record with attachment in one import? is it 1st we need to import activity record and then add attachment to it in a separate import? whic… -
Territory re assignment to opportynitiesSummary Territory re assignment or re allignment when the primary partner changes in opportunityContent Hi All, We have territory assignment to opportunities with both p… -
We are trying to establish a connection with the bank's server using SFTP protocol.Hi, We are trying to establish a connection with the bank's server using SFTP protocol. We were given a list of IP addresses from Oracle for the bank to whitelist in ord…Rimaad ImamBaccus 31 views 1 comment 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management -
Can approval process be implemented on Subscription Mass Update feature?Summary: Approval process need to be implemented on Subscription Mass Update feature Content (please ensure you mask any confidential information): We have a business re…Buzz_123456 11 views 1 comment 0 points Most recent by Ofelia Vez-Support-Oracle Subscription Management -
REST API or Web Services to get Default BuyerSummary: Can we use REST API or Web Services to get the Buyer setup in Setup and Maintenance -> Configure Procurement Business Function? Content (please ensure you mask … -
how to remove a value from LOV(Expense item Type) in spend authorization via PersonalizationSummary: unable to add/remove few values from the LOV values in Spend Authorization page via personalization Content (required): we create custom Expense Item type to be… -
Is there a way to change PartyStatus for Inactive customers to Active?Summary: Hi All, I am looking for an option to change some inactive customers to Active in Sales. Can we do that in UI or via Import Management or via API? Content (plea… -
How to fix, notifications appearing in the notification bell but the notification email is not sent?Hello Gurus, I have a problem, whenever I am doing any activity on the system, I am receiving a notification in the notification bell, but I am not receiving an email no…Alex Nemen 71 views 10 comments 0 points Most recent by Alex Nemen Payables, Payments & Cash Management -
Contract End date should be either the signed date or should be an editable field on Active contractSummary: Legal department on our project wants to calculate the end date from the signed date of a contract. Content (required): Hi, We have a requirement from client's … -
Is there a way to change PartyStatus for Inactive customers to Active?Summary: Hi All, I am looking for an option to change some inactive customers to Active in Sales. Can we do that in UI or via Import Management or via API? Content (plea… -
How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way? -
Rest/Soap API to mass upload attachments to Open Purchase OrdersSummary: Business has a requirement to mass upload attachments to POs. These POs are created in application manually i.e. requisitions are created by business users and … -
API Gateway webservice from OICSummary: Need to connect Gen3 OIC webservice to API gateway. Content (please ensure you mask any confidential information): We are in need of published an API we build i… -
How to update Party Number using GroupServiceSummary I want to update Party Number using the Group Service but an error is being returned saying that the attribute is read onlyContent Hi Guys, I can't update the Pa…User_2025-02-05-23-39-18-775 62 views 5 comments 0 points Most recent by Jacqueline Li-Support-Oracle Sales -
REST API invoke in OICHi There, I am creating REST service which will run EPM REST call and return one element from REST call response. 1) Service will get json load sample is in "sample_REST… -
OIC REST integrations timming out in 2 minutesSummary OIC REST integrations timming out in 2 minutesContent I use OIC Autonomous 18.4.1.0.0 (180929.1600.16463). - Created an App Driven Orchestration; - Integration i… -
Receipt ApplicationSummary: The receipt and application are done manually within Oracle applications, later the integration must capture this receipt and application and send it to the leg…FABIO A BIONDI 21 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Authentication Required for New Action/LinkSummary:Authentication Required for New Action/Link Content (please ensure you mask any confidential information): When creating a new link in app composer, I am able to… -
Unable to receive call back from Cloud: CASDK-0054: Unable to verify the request sent by the clientSummary Unable to receive call back from Cloud: Getting error CASDK-0054: Unable to verify the request sent by the client application.Content Hello All I am invoking ful… -
project Cost rate overrides rest API/web servicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohini Goad 11 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Sales -
How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
How to create groups of locations for Expense Policies?Hi, The client has the requirement to have different approval rates based on whether the Hotel transaction occurred internationally, within the UK inside London or withi… -
1Create Negotiation REST - How to Add Line Attributes from Attribute list?Summary: Hi Experts, We are trying to create negotiation through REST APIs. Our requirement is to add predefined attribute list on negotiation line. Presently i am only …