Well explained and very useful video... I was able to work on real time business use case to create pricing objects in Oracle using the rest API by referring to this video 🙂
Very useful content. Can you please upload a video explaining how to read the input FTP file (Invoice Header/Line rows) and create Invoice through REST API. This video shows with only static input data in JSON format.
Does Fault handler works on every input invoice id in case of multiple invoice id in input payload? if yes how will the rest of the invoices be created?
Hey. I created the integration to create PR. But while testung it I am getting error responses as ""There is more than 1 matching record for the vakue provided for the item attribute"
how to handle the optional element.. example source element (Procurement BU) is an optional field ... Somehow, OIC is passing the empty string to the RestAPI call..
Greate explainition. But when I tried to hit the same request payload in postman I am getting 403 forbidden error. How to resolve this? Bcz of this I am not able to get the response payload from postman actually. Can you please guide?
Say, I have a flat file, and before creating invoices. Is there a way where we can do some basic validation like, supplier doesn't exist, invoice currency doesn't exist, invoice already exists.....and flag off and avoid processing such records?
I always like your videos on OIC…very effective and well explained.
Thanks you so much 💗
Awesome👏👏 ❤
We are waiting for your next video
Thanks 👍
Thank you. Please keep doing more videos like this 👍
Thanks
Very Insightful videos of OIC, I believe if Admin upload videos on Interview questions on OIC that would be impactful to attract more audience.
Sure,
I have a collection of more 15 OIC interviews which are for less than 3 years of experience candidates.
I will share it soon.
Well explained and very useful video... I was able to work on real time business use case to create pricing objects in Oracle using the rest API by referring to this video 🙂
Very good explanation 👏
Thank you for explaining real time example.
If possible please upload real time interview questions.
Sure.
Excellent
Hi Zafer, all vedios are well explained, Thankyou.can you please make OIC video on HCM Cloud Adapter..
Sure, I will update soon.
Very useful content. Can you please upload a video explaining how to read the input FTP file (Invoice Header/Line rows) and create Invoice through REST API. This video shows with only static input data in JSON format.
Sure.
Please can you make a video for How to build REST based OIC Integration to expose over multiple resources, verbs, paths, http method.
Sure
Does Fault handler works on every input invoice id in case of multiple invoice id in input payload? if yes how will the rest of the invoices be created?
in case of multiple, we will use loop
Hey. I created the integration to create PR. But while testung it I am getting error responses as ""There is more than 1 matching record for the vakue provided for the item attribute"
how to handle the optional element.. example source element (Procurement BU) is an optional field ...
Somehow, OIC is passing the empty string to the RestAPI call..
Hello Sir You create invoice for 100 records(FBDI Template) if 50 records are failed then how to handle or reprocess
It will be handled by call back Integration
hello can u make some video on how to submitb ess job bip reports like this .
Sure
how to pass attachments? should we 1st upload the file in UCM?
Please check the below video for same.
th-cam.com/video/p3l2t1rd3yk/w-d-xo.html
Greate explainition. But when I tried to hit the same request payload in postman I am getting 403 forbidden error. How to resolve this? Bcz of this I am not able to get the response payload from postman actually. Can you please guide?
How to validate data coming from rest payload
you can add conditions accordingly
how to pass multiple values to rest api and create multiple invoice with multiple lines
Using arrays format,
We will upload video on this soon
@@foxoracleappssolutions did u create a video for this? if so, can u please share the link?
Say, I have a flat file, and before creating invoices. Is there a way where we can do some basic validation like, supplier doesn't exist, invoice currency doesn't exist, invoice already exists.....and flag off and avoid processing such records?