How to download PO-PDF Attachment for Purchase Order using REST API. In this section, we will see how to get PO-PDF attachment for Purchase order using REST API. Let us consider below PO with PO Number as 100099. Click on View PDF button to download PO PDF file. Now to get this PDF document using […]
REST API to End Date Supplier and Supplier Site Bank Assignment in Oracle Fusion
Supplier and Supplier Site Bank account assignment can be end dated using below REST API in oracle Fusion. Step1: Get INSTRUMENT_PAYMENT_USE_ID for Supplier/ Supplier Sites level. Run below SQL queries to get INSTRUMENT_PAYMENT_USE_ID for Supplier and Supplier Site level. Supplier: SELECT DISTINCT APS.SEGMENT1, IPIUA.INSTRUMENT_PAYMENT_USE_ID FROM POZ_SUPPLIERS_V APS, IBY_EXTERNAL_PAYEES_ALL IEPA, IBY_EXT_PARTY_PMT_MTHDS PMTMTHDS, IBY_PMT_INSTR_USES_ALL IPIUA, IBY_EXT_BANK_ACCOUNTS IEBA […]
Creating Implementation User using REST API
Creating Implementation User using REST API We can use the REST API below for creating implementation users: REST API Endpoint: /hcmRestApi/scim/Users Method: POST Content-Type: application/json Payload: { “schemas”:[ “urn:scim:schemas:core:2.0:User” ], “userName”:”TEST_DUMMY_USER” }
Uploading File to UCM using ErpIntegrations REST API
Uploading File to UCM using ErpIntegrations REST API We can use the REST API for uploading files to UCM as below: REST API Endpoint: Method: POST Content-Type: application/json Payload: { “OperationName”:”uploadFileToUCM”, “DocumentContent”:”VGhpcyBpcyB0ZXN0IEZpbGUgZm9yIFVDTQ==”, “DocumentAccount”:”fin$/payables$/import$”, “ContentType”:”txt”, “FileName”:”TEST UCM Uplaod File.txt” } The payload details are as follows: OperationName This should be constant […]