Oracle Cloud ERP

How to Create Procurement Agent in Bulk or using REST API Step1:  Identify the User for which you want to Create/Assign the procurement Agent. Step2:  Identify the Business Units you want to Assign to the Procurement Agent. Step3:  Use the Below query to get the Agent ID which is nothing but the Person ID from the Query and the Business Unit ID which is needed for creating the Procurement Agent. SELECT U.USERNAME,U.PERSON_ID,B.BU_ID,B.BU_NAME FROM PER_USERS U,FUN_ALL_BUSINESS_UNITS_V B WHERE USERNAME IN (:UserID) --AND B.BU_NAME IN (:BusinessUnit_Name) AND NOT EXISTS (SELECT 'X' FROM PO_AGENT_ASSIGNMENTS A   WHERE A.AGENT_ID = U.PERSON_ID AND B.BU_ID = A.PRC_BU_ID ) Step4:  Download the Macro File attached to this and follow the instruction given in the Instruction Sheet. Procurement Agent Step5:  Populate the data in the ProcurementAgent sheet.  Sample data is there, make ...

Use the Below QUERY to get the Tax Rate Codes corresponding to each Business Unit and Reference Data Set. SELECT A.INTERNAL_ORGANIZATION_ID,        BU.BU_NAME,        R.TAX_RATE_CODE,        RM.COUNTRY_CODE,        T.TAX_TYPE_CODE,        RM.TAX_REGIME_CODE,        RM.REGIME_TYPE_FLAG,        LC.LOOKUP_TYPE,        LC.LOOKUP_CODE,        LC.DISPLAY_SEQUENCE,        LC.ENABLED_FLAG,        LC.START_DATE_ACTIVE,        LC.END_DATE_ACTIVE,        LC.MEANING,        LC.DESCRIPTION,        LC.TAG,   ...

How to Add an Attachment to the Payables Invoice using the REST API Uploading file type attachment can be achieved by using a combination of FIN services.  You will need to create a custom java program/process to do the following: 1) Call uploadFileToUcm() web service to upload the attachment file to a UCM account. This API returns the document ID in UCM. ERP Integration Services is the Business Object Services for this Operation. 2) Construct document URL in UCM by using document ID returned in step 1. The UCM doc URL has the format of "https://efops-rel8-gadebug-external-fs.us.oracle.com/cs/idcplg?IdcService=GET_FILE&dID=document ID". Replace with correct UCM server name and substitute document ID with value from step 1. 3) Call AP web service 'createURLAttachment' to create URL attachment for invoice by using the document URL constructed in step 2.