Web Services
Discussion List
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How to check old OIC instances payloadSummary: Hi Team, Is there any way to check the old OIC instances payload used in the integration for various activities in order to analyse any old issues. Is there any… -
Integration Electronic Signature with D4SignSummary Integration with other PartherContent Would like to know if exist a native integration Interprise Contract with D4Sign for Eletronic Signature or if exist any in…Eberton Ballista-Oracle 53 views 2 comments 0 points Most recent by Ofelia Vez-Support-Oracle Enterprise Contracts -
EDI: SOA vs. XSLT+LookupIt seems to me that we have two options for handling an EDI transformation task such as sending/receiving a document where supplier account number is different than our …Michael Gibby - Huron Consulting Group 31 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is there a REST API to get the information of Bill to Account number from Contracts Parties Tab?**This post was created as part of a How to Service Request (SR) Release: [22D] Summary of the question: Is there a REST API to get the information of Bill to Account nu…Ed Gomez-Support-Oracle 21 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
expense ReportingDear all is there any standard report by oracle for the expenses that show all the standard expense requested by the users ? or we should create one and how ? Regards Mi… -
Basic Authentication does not work anymore in Application ComposerSummary: Basic Authentication does not work anymore in Application Composer Content (required): We are calling a rest webservice in app composer. We are using basic auth…
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Handle case in Integration when user not pass query parameterSummary: Hi, We have an issue when a user does not pass the query parameter in the REST URL then integration should through this error : valid rest URL : https://abc.com… -
How to pass String datatype in WebService call URLSummary: We are using below webservice call: https:///fscmRestApi/resources/latest/installedBaseAssets/##AssetId## When this service is invoked we get an Error : "java.l…
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Groovy to capture response of getOrganization and pass party site id to mergeCustomerAccountSummary: Hi Team , having requirement to capture response of getOrganization and pass party site id to mergeCustomerAccount Content (required):if (ApprovalStatus_c == "A…
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SOAP UI : How to fetch value of Customer Account Site IdSummary: SOAP Merge account giving Error : The foreign key value CustAcctSiteId is invalid How to fetch value of Customer Account Site Id Content (required): Below code …
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Unable to execute SOAP call for merge customer accountSummary: Content (required): Unable to execute SOAP call for merge customer account. Getting error "JBO-27014: Attribute SetId in CustomerAccountSiteEO__DefCustomizer__ …
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How to show a hidden dropdown field on click of an Action ButtonSummary: How to show a hidden dropdown field on click of an Action Button Content (required): How to show a hidden dropdown field on click of an Action Button Version (i…
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how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering …
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Getting Error: JBO-29000:java.lang.Long cannot be cast to java.lang.StringSummary: Getting Below Error while executing an object function in Installed Base Asset: Error:oracle.binding.expr.ServiceInvocationException: JBO-29000: Unexpected exce…
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Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…
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How can I create/edit a payment method on the site level of a supplier using API/REST APISummary: Hi! I am developing a integration that needs to create/update the payment method on the site level of a supplier. I need to know if there is a API for that and …Rodrigo L Sartorato 242 views 5 comments 0 points Most recent by Atul G Payables, Payments & Cash Management -
Steps to do mass adjust for expense auditing for cash advanceDear all can you please provide me the steps that allow me to do a mass audit approval for the cash advances in the auditing section Regards Mickel
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Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a…
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EDI CMK 855 Sample PayloadSummary: Need sample payload for CollaborationMessageServiceV2 Content (required): Hi, We are planning to use the CMK for processing the Purchase Order Acknowledgements …Harish Gundre 281 views 1 comment 1 point Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration
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How to load suppliers with same supplier nameSummary How to load suppliers with same NameContent How to load suppliers with same name, system is not allowing me to create supplier with same name. This is possible s…