Skip to main content

The Cool Fox

Oracle Cloud Technologies Blog

Home
Site Map
Oracle OCI
Oracle OIC
Oracle VBCS
Oracle Fusion
Oracle VBS
Oracle ADF
Oracle SOA
Oracle Apps
Oracle OAF
Oracle SQL

Showing posts with the label Oracle OIC

Posts

[OIC] Automating AP Invoice Attachment Downloads: Oracle Fusion, BIP, and OIC

on January 21, 2026

OIC Oracle Fusion Oracle OIC

+

Get link
Facebook
X
Pinterest
Email
Other Apps

[Fusion] Passing Default Value to Date Parameters in Oracle BIP Reports

on March 05, 2025

BIP Fusion BIP OIC Oracle BIP Oracle Fusion BIP Oracle OIC

+

Get link
Facebook
X
Pinterest
Email
Other Apps

[OIC] Trigger OIC REST Integration from Oracle Fusion BIP Report

on November 30, 2024

BIP Report OIC Oracle Fusion Oracle Fusion BIP Oracle OIC REST

+

Get link
Facebook
X
Pinterest
Email
Other Apps

All Categories

Account Hierarchy1 Accounting Flexfields1 AP Invoices1 API2 ASCII1 Autonomous Database1 BIP7 BIP Refresh Time1 BIP Report1 Business Unit1

Call Fusion BIP Report2 Change Password1 Code Combinations2 Compute Instance2 Customer1 Data Aggregation2 Database5 Date Conversion1 DB Adapter2 Decryption1 Development1 EBS4 Encryption1 ESS Jobs3 Examine1 FBDI3 Fusion APIs1 Fusion BIP3 GIT2 GL3 GL Journals1 GL_DAILY_CONVERSION_TYPES1 GL_DAILY_RATES1 ICS1 Identity Domain1 Integrations1 Java1 Journal Import1 Keys1 Legal Entity1 LookupTypeLOV1 LOV1 LOVs1 MultiPartAPIs1 Networking1 NVL2 NVL in OIC2 OCI10 OCI Compute5 OCI Events Service1 OCI Free Tier2 OCI Notifification Service1 OCI Security2 OIC4 OIC Mapper2 Oracle19 Oracle ADF17 Oracle APEX1 Oracle Apps59 Oracle Apps R126 Oracle ATP1 Oracle BIP7 Oracle Cloud9 Oracle Cloud Free Tier1 Oracle cloud Infrastructure8 Oracle Cloud Security2 Oracle Cloud VM1 Oracle DB4 oracle ebs5 Oracle ERP2 Oracle ERP Adapter2 Oracle ERP Cloud6 Oracle financials2 Oracle Forms1 Oracle Fusion53 Oracle Fusion BIP3 Oracle Fusion ERP14 Oracle Fusion Financials15 Oracle Integration Cloud3 Oracle OAF17 Oracle OCI13 Oracle OIC22 Oracle SOA 12c10 Oracle SQL16 Oracle VBCS1 Oracle VBS2 Oracle Visual Builder Cloud Service1 Oracle Visual Builder Studio2 Oracle Workflow Notifications1 Others10 Payables Import1 Properties1 R121 Register BIP as ESS Job1 Reset Password1 Responsibility1 REST4 Security List1 Site Map1 SOAP2 SOAP API2 SOAP UI3 SQL15 SQL Functions3 SQL Queries14 SQL Query8 SQL Tips3 SSH1 TCA1 Value Sets1 VBCS1 Virtual Machine2 Virtual Machines1 XML1 XSLT1

Show more Show less

Gurpreet Singh - Oracle ACE.

Total Pageviews

Search This Blog

Popular Posts

[Fusion] Oracle Fusion REST API to update Invoices Descriptive Flexfields

When working with Oracle Fusion Cloud, Descriptive Flexfields (DFFs) provide a powerful way to capture additional business-specific information without customizing the application. Often, there’s a need to update these DFFs programmatically — especially on transactional entities like Payables Invoices. Oracle Fusion provides REST APIs that make it straightforward to integrate and update such information. In this post, we’ll walk through how to update Descriptive Flexfields (DFFs) on Invoices using the REST API . ✅ Prerequisites Before we begin, make sure you have the following: User access with necessary roles such as Accounts Payable Supervisor or a custom role with REST access. DFF segments defined and deployed for the Invoice entity. Knowledge of the context code and segment names of the DFFs you want to update. 🔍 Step 1: Understand the REST Endpoint To update an invoice DFF, the REST API endpoint is: PATCH /fscmRestApi/resources/11.13.18.05/invoices/{invoi...

[Fusion] Query to Retrieve Remittance Email for Suppliers Configured with Email Delivery in Oracle Fusion

Oracle Fusion allows suppliers to receive remittance advice through various delivery methods, including email. This blog post presents a precise SQL query to retrieve invoice, supplier, and remittance email details where the delivery method is configured as EMAIL . The following SQL query retrieves the invoice number , supplier name , and the remittance email address , but only for those suppliers who are configured for email delivery. SELECT aia.invoice_num, psv.vendor_name, iepa.remit_advice_email FROM ap_invoices_all aia, poz_suppliers_v psv, iby_external_payees_all iepa WHERE 1 = 1 AND aia.vendor_id = psv.vendor_id AND psv.party_id = iepa.payee_party_id (+) AND 'EMAIL' = iepa.remit_advice_delivery_method (+) AND aia.invoice_num = '10145524' ; ap_invoices_all : Holds invoice header information. poz_suppliers_v : Supplier view that provides names and party relationships. iby_external_payees_all : Stores sup...

[Fusion] SQL query to get GL Journal details of AP Invoice Payment in Oracle Fusion

This post will show how to get GL Journal details of AP Invoice Payment in Oracle Fusion, i.e. how to get details of accounting details of AP Invoice payment, by navigating from AP_INVOICES_ALL all the way to GL_JE_HEADERS We will start from AP_INVOICES_ALL and select one of the invoices: SELECT * FROM ap_invoices_all aia WHERE aia.INVOICE_ID = 2896 ; Use AP_INVOICE_LINES_ALL to get details of invoice lines by passing INVOICE_ID from above query: SELECT * FROM ap_invoice_lines_all aila WHERE aila.INVOICE_ID = 2896 ; AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers Use AP_INVOICE_PAYMENTS_ALL by passing INVOICE_ID from above query: SELECT * FROM ap_invoice_payments_all aipa WHERE aipa.INVOICE_ID = 2896 ; AP_CHECKS_ALL stores information about payments issued to suppliers or refunds received from suppliers Use AP_CHECKS_ALL by passing CHEC...

[Fusion] Passing Default Value to Date Parameters in Oracle BIP Reports

Oracle BIP Reports allow users to generate data-driven insights with dynamic parameters. One common requirement is to set default values for date parameters so users can run reports without manually selecting dates. This blog post explains how to set default values for date parameters in Oracle BI Publisher (BIP) reports. Steps to Pass Default Value to Date Parameters For this demonstration, I have created a Data Model with below SQL Query: SELECT :P_DATE FROM DUAL Also, Updated the date format string to dd-MMM-yyyy to display dates in the format 15-Apr-2025 for better readability and consistency. When clicking on View Data , the data parameter is currently coming as blank To enhance functionality, we want it to automatically populate with the current system date if no value is provided. To achieve this functionality we can write {$SYSDATE()$} in the Default Value text box: Now, when you click on View Data you will see the current date automat...

[Fusion] SQL Query to get BU Name, Legal Entity & Ledger Information of Customer Site in Oracle Fusion ERP

Use the below query to get BU Name, Legal Entity & Ledger Information of Customer Site in Oracle Fusion ERP: SELECT hp.party_id, hca.cust_account_id, hps.party_site_id, hcas.cust_acct_site_id, hcsu.site_use_id, hl.location_id, hp.party_number, hp.party_name, hca.account_number, hps.party_site_number, hcsu.site_use_code, hcsu.primary_flag, hl.address1, hl.address2, hl.address3, hl.address4, hl.city, hl.state, hl.county, hl.province, hl.country, hl.postal_code, hcsu.set_id, bu.bu_id, bu.bu_name, bu.short_code, bu.legal_entity_id, bu.primary_ledger_id FROM hz_partie...

Powered by Blogger

All rights reserved