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 […]