Create/Post Rest API in Oracle ERP Cloud | Create Invoice For Oracle Financials Cloud

[@POTUBCM]

Hi can you let us know how you got the file Url because when i tried the request is good but having issue with attachements

[@altaf8346]

Hi, thanks for the videos. can you let us know how to upload a file from Webcenter Content using REST API?

[@ramasekhar89]

This topic useful for all Rest API in Oracle ERP Cloud

[@IntegrationWeb]

Glad it was helpful! Please subscribe the channel for upcoming videos. :)

[@BigMacIain]

Do you know what privilege is need for the user account to execute this?

[@abhishekvyas4473]

any way to recover if you accidently delete any invoice using the DELETE method? please help

[@muhammadhafizuddinbakar5569]

Hi, how can I got the instance URL?

[@kartiksingh8617]

Thanks for the video. It was quite helpful. However, I have a question. The sample you have shown is that of static values. What if the invoices that I want to create are coming from another system and are present in a file. How can the API read the values from the file and create the invoice automatically?

[@IntegrationWeb]

Hi Kartik.
For such end to end requirements, you have to use any integration tools like (SOA/OIC). Using these integration tools we can integrate source and target systems. :)

[@cedrikb7124]

thanks for sharing

[@IntegrationWeb]

Thanks for watching!

[@rohitkumar-jt3ds]

how do I get the instance URL?

[@gerardocarrillo56]

Can you show a API create AP Invoice with Invoice Line Context Sensitive DFF

[@gerardocarrillo56]

Found what I needed, here to share "invoiceLineDff": [
{
"shortSerialNumber": "AnyText-SN",
"__FLEX_Context": "HBG",
"partsInvoice": "AnyText-PN",
"plantNumber": "AnyText-PN",
"legacyAccountNumber": "AnyText-LAN",
"sourceDoc": "AnyText-SD",
"matterId": "AnyText-MI"
}
]
Note: The labels are the API Names.

[@memories139]

Can you help me, How to send Requisition approval request .

[@IntegrationWeb]

Hi Sourabh,
REST api is available for requisition approval.
docs.oracle.com/en/cloud/saas/procurement/21b/fapra/op-purchaserequisitions-purchaserequisitionsuniqid-x-operations-0.html

[@RajasekaranR1983]

I'm exploring Expense Report creation via Rest API, I'm able to crack almost all the APIs except the attachment part is not working for me.
Could you please help me by putting a video for uploading an attachment from the local file system to the expense report / Invoice record? However, we have raised an SR for the same.

[@RajasekaranR1983]

My email address: [e-mail]. In case, if you have anything handy . Thank you once again for this wonderful video which help people who are working on Oracle fusions

[@gamalmohamed2102]

Could u tell me the SR reponse as im facing the same issue with attachments?

[@IntegrationWeb]

Hey,
Thank you for posting the question. Actually I did not tried this usecase yet, in case I will get any thing. I will try to post it soon.
Keep supporting. :)

[@siddharthgurrappadi1210]

Hi,
How do you create an Account Site via REST API?

[@IntegrationWeb]

Please check for the available rest API in Oracle documentations.
docs.oracle.com/en/cloud/saas/financials/21b/farfa/index.html