In this post, lets see How to Download AP Invoice Attachment to OIC using the ERP integration service and using the ERP object attachment service. The test cases below is based on hardcoding the document id you can use this as reference to add this logic by dynamic mapping based on your integration scenario.
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How to add OTBI Report Dashboard to Oracle Fusion Menu into Oracle Fusion. This is a common requirement when you need to embed content outside of oracle fusion cloud for e.g a PaaS Screen like VBCS application, a Rightnow screen, a PCS screen, or Embed External URL Content.
We will see an example of adding ...
Using EGP_SYSTEM_ITEMS_B AND QP_PRICE_LISTS Tables we can create an Item Price List query in oracle fusion Cloud joining some othere important base tables for Pricing. The core table of pricing starts with QP
Below are the important tables that store the Pricing information
Important Price list tables in ...
BI Publisher Drill Down Report: Sometimes you may need to create a hyperlink from one Oracle BIP report to another. This feature is also called as Drill down reports in BI Publisher.
For example you have a report which list out all the vendors and other details , and you have another report which shows the ...
While building reports for Projects Contracts Expenditure and related invoice you would need to know the tables and joins. here is a basic query for fetching Contract Invoice projects distributions.
Below is the screen with Contract Receivables invoice lines . The lines have project expenditures in ...
In this post, let's see a BI Publisher web service run report example using the web service called ExternalReportWSSService.
The Oracle Fusion Cloud OTBI reports data can be fetched using web service calls using the ERP integration service.
The service WSDL is of the format
The output of the ...
While developing BIP reports or querying invoice data we need to be aware of the common AR invoice tables in oracle fusion cloud applications. many of these tables are in sync with AR invoice tables of oracle apps r12 EBS.
The above table describes what kind of receivables transactions are stored and in which ...
There are times we need to implement Parallel Approvals in BPM Workflow in Oraclce Fusion. Let's see how to implement it.
First, we need to figure out which are the parallel participants in the BPM workflow in oracle fusion cloud.
We will take the example of the Oracle Payables approval workflow.
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You can easily create AP invoices using Create AP Invoice rest API in Oracle fusion
The rest APIs are
/fscmRestApi/resources/11.13.18.05/invoices
to query an invoice you can use the query parameter in postman
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