Identity Management (MOSC)

MOSC Banner

How to submit an expense report in Oracle Cloud financials using Rest api services

edited Feb 23, 2021 3:54PM in Identity Management (MOSC) 3 commentsAnswered

Hi team,

We are developing a product which uses REST API services to submit an expense report. We have used the rest api which is provided in Oracle docs (https://docs.oracle.com/en/cloud/saas/financials/21a/farfa/op-expensereports-expensereportsuniqid-x-operations-0.html) but it is not working using Post method.

We have tried the body format provided in the document but it is not working. Could you please share us the proper body structure to submit an expense report using rest api services.

Please find the attached error screen for your reference.


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center