Category: OracleSaaS
Below are the step by step details : •Make sure to set : Allow embedding in any application domain •Remove the header and footer in the main shell From PaaS: Get the VBCS URL SaaS: Enable SandBox with Page Comopser Tool Navigate to the application/page where the VBCS page to embedded Create a new tab […]
Learning is the key to success and the right guide always provides the best source for it, lets check the Oracle latest docs for each component of Oracle Cloud ERP (Fusion Apps- SaaS). The Ultimate Source of Oracle Documentation URL For All the Products of oracle: https://docs.oracle.com/ For All Oracle Cloud ERP (Fusion Apps/SaaAS) Documentation […]
Cloud Computing : There are three main service models of cloud computing – Infrastructure as a Service (IaaS), Platform as a Service (PaaS) and Software as a Service (SaaS) Oracle Fusion Cloud ERP – Comes under the SaaS Model – in which the Software and Hardware are taken care by the Vendor (Oracle) – and access is provided on […]
———Employee Creation in Cloud ERP Using REST API—————– Create an Employee from UINavigation :(Search Person) –> My Client Groups –> Person Management(Create Person) –> My Client Groups –> New Person –> Hire an Employee GET All Employees URI: /hcmRestApi/resources/11.13.18.05/emps URL: https://adc2-zrej-fa-ext.oracledemos.com/hcmRestApi/resources/11.13.18.05/emps GET a specific Employee/hcmRestApi/resources/11.13.18.05/emps/{empsUniqID}empsUniqID: integer https://adc2-zrej-fa-ext.oracledemos.com/hcmRestApi/resources/11.13.18.05/emps?q=PersonId=300000047606111 This is the hash key of the attributes […]
Create/View Invoices : Navigation:Payables –Invoice Get an invoice using REST API : /fscmRestApi/resources/11.13.18.05/invoices/{InvoiceId} https://ucf1-zrgs-fa-ext.oracledemos.com/fscmRestApi/resources/11.13.18.05/invoices/300000210791416 Create an Invoice using REST API /fscmRestApi/resources/11.13.18.05/invoices https://ucf1-zrgs-fa-ext.oracledemos.com/fscmRestApi/resources/11.13.18.05/invoices 3.Query : select * from ap_invoices_all order by creation_date desc select * from ap_invoice_lines_all where invoice_id = 300000210773443 Tools Used 1.Notepad++ — https://notepad-plus-plus.org/2.Postman — https://www.postman.com/downloads/
Navigation : My Client Groups à New Person à Hire an Employee Click on Hire an employee Further click on Next and Submit