Web Services
Discussion List
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I using supplier registration page want to know how to add one more tab in train component at topSummary: Hi Team I want to customize the supplier registration page i.e. by adding one more tab in train component as shown below using page composer but i don't see see…mudassirsOrc-Oracle 11 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management -
in supplier regisrtration page i want to embed vbcs page but fusion doesnt not create a supplier idSummary: Hi Experts in supplier registration page i want to add vbcs extension page but fusion doesn't not create a supplier id before supplier is successfully created. …mudassirsOrc-Oracle 41 views 1 comment 0 points Most recent by mudassirsOrc-Oracle Supplier Management -
How to use finder query parameter in REST api for suppliersSummary: Hi Experts I want to use this finder query parameter in the suppliers REST API as shown in below docs but i do not know the syntax to use to find with supplier …mudassirsOrc-Oracle 81 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management -
Sample OIC integration using FINDER option ( instead of q) in REST apisSummary: Sample OIC integration using FINDER option ( instead of q) in REST apis for ex /fscmRestApi/resources/11.13.18.05/cashBanks in the query parameter , finder is o… -
How to do proper error handling in REST WebServices?Summary: I want to do proper error handling with REST WebServices and looking at the documentation I found that: def conn = adf.webServices.GetTicketForAccount try{ // P… -
can we insert data into database directly instead of hitting an endpoint url from webserviceSummary: In sales cloud do we have provision to insert real time Opportunity data into database directly instead of hitting an endpoint url from webservice? whenever an … -
OIC stage file write operation to get md5 checksum is not workingSummary: Hi Team, We have an OIC integration that is receiving a file as binary attachments, we have a requirement to validate the checksum of the file, so we are writin… -
close multiple Purchase order line with REST ApiSummary: Any way for rest api - for closing multiple lines to finally close in below url only one po line is allowed https://docs.oracle.com/en/cloud/saas/procurement/23… -
Travel and ExpensesSummary: Hi Team, We are planning to implement Travel and Expense module, any configurations/Setups documents related these request to share. Thank you in advance. Conte… -
JBO-27023, JBO-25014 ERRORSHello, JBO-27023: Failed to validate all rows in a transaction. JBO-25014: Another user has changed the row with primary key oracle.jbo.Key[300000655378776]. We are seei… -
Integration of Opportunity to external app via web serviceSummary: There is a need to POST an opportunity ID to the external app via API after clicking save. Does this need to go through OIC or can be direct from Webservices an… -
REST/SOAP to update FND Profile option valuesSummary: Hi Team, Is there any option available to update profile option values run time using any way like REST/SOAP services. Thanks, Rahul Content (please ensure you … -
Error when increasing limit in get rest call Sales Order for Account in CXSummary: Content (please ensure you mask any confidential information): We try to get all the sales order data present in Order Management (OM) for customer account in C… -
Error in Common Lookup Migration APISummary: We are trying to migrate common lookup from source instance to target instance via oracle provided /xmlpserver/services/ExternalReportWSSService . There are tot… -
Create parties account using oracle rest apiDear all, is there a way to fill these values using rest Api? Thank you.George Mattar 32 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
Has anyone configured Auto-Approval rule for expense reports created using REST APISummary: Hi Team, We have a requirement to configure Auto-approval rules for expense reports created using REST API. Can anyone help? Thanks, Srishti -
In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Prasad Kumar S 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Why can't I add the field existing in Adaptive Search in my Nested Entities?Summary: I am adding a field that is part of an object but it doesn't appear in the response. Content (please ensure you mask any confidential information): Version (inc… -
How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does … -
How to migrate billing information from Cloud Subscription to Oracle EBS without OIC middlewareSummary: We are using subscription cloud and generating billing event in cloud. We need to migrate these billing data to push to EBS AR interface table with the use of a… -
Oracle Process Automation in Oracle VBCSSummary: Hi , I have a question regarding how to call the oracle process automation in oracle VBCS and make the process created using the API taking the user which login… -
How to create multiple records using Rest API in single payload for Custom Object?Summary: We have created a custom object and we are trying to create multiple records using the Rest API. We have checked this document "REST API Batch Processing To Cre… -
but actual coSummary Content Type doesnt match even though POSTMAN gives the responseContent We are facing an issue where from VBCS REST API, we are receiving response when its execu… -
Does anyone have Mobile Expenses App authenticating through AAD SSO?Summary: Does anyone have Mobile Expenses SSO working using AAD as identity provider? We have implemented Oracle Cloud Expenses 23C. Content (required): We have had succ… -
Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa…