Payments REST API and its dependence on Supplier Site setup: Payments REST API is a useful automated way to create payments (partial or full) against open Payables Invoices. Sample REST API Payload to achieve this is shown below. API Name: fscmRestApi/resources/latest/payablesPayments PayeeSite field on the payload corresponds to the supplier site name that the Payables […]
Amit Pandya
Amit has over 20 years experience in design and implementation of solutions for Oracle’s Cloud and EBusiness Suite products, across various medium to large scale industries such as Manufacturing, Energy, Retail, Government, Telecommunications, Food and Beverages, Aviation, Shipping, Mining, Publication, Media, Agriculture and Trading. His application knowledge spans across multiple Oracle ERP areas like Financials, Procurement, Supply chain, Manufacturing, Projects, in addition to Technical tools and platforms like Oracle Forms, Oracle Reports, Workflow, BI Publisher, OTBI, Linux, Oracle SOAP and REST APIs using Python and Cloud Integration Tools like OCI.
Blogs from this Author
Customer Bank Account Updates for AR Draft Invoices
Do you use Oracle Cloud’s automatic draft process? If you answered yes, then this read is for you! When the customer bank account is created or updated via the user interface, the system defaults to the current system date’s start date. The same situation happens with the “From Assignment Date” field in the customer site […]
Oracle Drop Ship Automation – A Technical Perspective #C17LV
The purpose of this blog post is to share how to setup/customize the Oracle Drop Ship process to automatically create Purchase Orders originating from the Drop Ship Sales order lines. Standard Process: Oracle’s out-of-the-box functionality involves creation of a sales order in Oracle Order Management with sales order lines set to source type as External. Once […]