Web Services
Discussion List
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"Error": "Entity provided in request is not an enabled top-level entity"Summary: We want to create a template with a custom list in Redwood using the API information: "…/crmRestApi/resources/latest/addressGeographies?fields=GeographyIdentifi… -
Do we have any REST/SOAP for receipt to receipt Application?We have a business requirement to apply a receipt to an unapplied receipt so that amount of parent receipt after application becomes sum of amounts of 2 receipts. Do we… -
How can I register a RESTful Web Service that returns binary data in CX CRMUi Application Composer?Summary: We are trying to register a Web Service that returns a PDF file as binary data, but the REST Web Service creation screen only allows us to create it using a Sch… -
partially paid expense report for termed employeeWe have an employee that is now termed but has $7.10 on an expense report. Accounting has deemed this expense personal and wants to just get rid of/marked paid this rema…Leo_Schillinger 1 view 0 comments 0 points Started by Leo_Schillinger Payables, Payments & Cash Management -
How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
CMK : PO Change Order Inbound Using Web ServiceSummary: Hi All, We are implementing EDI Inbound flows into Oracle using CMK (Collaboration Message Framework). We want to implement Purchase Order - Change Order Inboun… -
Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha… -
Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us… -
Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t… -
Item Update Event is not triggering upon applying filter conditionContent we are trying to capture Item Update business event in OIC with a specific condition. i.e capture only Master organization related events and neglect rest of the…User_2025-02-07-07-04-20-787 218 views 7 comments 0 points Most recent by Tina Lodh-Oracle Integration -
Is there any API/ Web service for uploading singed contractHi all, Is there any API or web service available that allows uploading a signed contract and having it appear in the Signature section on the History Tab? -
Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade… -
How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?… -
Tracker option is not working in mobile expenses applicationFrom Mobile expense application, we can see the option called Tracker. But this option is not working. -
Can FirstName be optional in the REST API Create one contact?Summary: We would like to have the Supplier Contact First Name be optional. We performed a Sandbox Personalization and made the First Name optional on the UI: We are abl…Francine Kipouras-Oracle 21 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Supplier Management -
EXM_ENABLE_INTERNAL_DIGEST_EMAILS profile option not availableSummary: Hi I want to enable expense digest. The profile option EXM_ENABLE_INTERNAL_DIGEST_EMAILS is not available under manage profile options for expenses module. Also… -
How to control payment method at employee Expense report levelSummary: Requirement Description: While Submit employee expense report, Default payment method should be Check, if he is selected electronic, employee bank account infor… -
Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He… -
we want to update the Purchase Order (PO) details when the status of the PO is "OPEN"Summary: Hi, we want to update the Purchase Order (PO) details when the status of the PO is "OPEN". We are importing the PO from SAP Ariba to Oracle. Once the PO is crea…