Oracle Integration to create AP invoice using REST API | How to create rest based integration in OIC

[@faizazhar-r7x]

Great, Nice explanation

[@souptikbhattachattarjee8893]

I always like your videos on OIC…very effective and well explained.

[@foxoracleappssolutions]

Thanks you so much 💗

[@ninadkulkarni3358]

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 🙂

[@HotWheels-Adventure]

Thank you. Please keep doing more videos like this 👍

[@foxoracleappssolutions]

Thanks

[@ramakrishna-eu8kw]

Awesome👏👏 ❤ We are waiting for your next video

[@foxoracleappssolutions]

Thanks 👍

[@rahulbhogavkar1]

Very Insightful videos of OIC, I believe if Admin upload videos on Interview questions on OIC that would be impactful to attract more audience.

[@foxoracleappssolutions]

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.

[@mccoyji]

Very good explanation 👏

[@ajaykumar-tv7hz]

Thank you for explaining real time example. If possible please upload real time interview questions.

[@foxoracleappssolutions]

Sure.

[@saidmumuney3021]

Excellent

[@vigneshpai7398]

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"

[@navazmohammad1404]

Hi Zafer, all vedios are well explained, Thankyou.can you please make OIC video on HCM Cloud Adapter..

[@foxoracleappssolutions]

Sure, I will update soon.

[@PA-jt2cq]

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?

[@foxoracleappssolutions]

in case of multiple, we will use loop

[@pawanpetkar5670]

Hello Sir You create invoice for 100 records(FBDI Template) if 50 records are failed then how to handle or reprocess

[@foxoracleappssolutions]

It will be handled by call back Integration

[@touchabhi1]

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.

[@foxoracleappssolutions]

Sure.

[@aashishjhurani993]

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..

[@sayandipghosh9374]

how to pass attachments? should we 1st upload the file in UCM?

[@foxoracleappssolutions]

Please check the below video for same. kzbin.info/www/bejne/pmTPY6dnp8lmr80

[@shridharsamant4727]

How to validate data coming from rest payload

[@foxoracleappssolutions]

you can add conditions accordingly

[@vigneshpai7398]

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?

[@dhirajsinha4869]

Please can you make a video for How to build REST based OIC Integration to expose over multiple resources, verbs, paths, http method.

[@foxoracleappssolutions]

Sure

[@sumantkumar1194]

hello can u make some video on how to submitb ess job bip reports like this .

[@foxoracleappssolutions]

Sure

[@narenrparihar]

how to pass multiple values to rest api and create multiple invoice with multiple lines

[@foxoracleappssolutions]

Using arrays format, We will upload video on this soon

[@arungannarapu1274]

@@foxoracleappssolutions did u create a video for this? if so, can u please share the link?

[@sajithnambiar3424]

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?