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Create Payment Using REST API

The document provides instructions for creating a payment using the Oracle Fusion Cloud REST API. It describes filling out a payment request payload with fields like payment number, date, description, currency, payee, bank account, invoices, and payment method. It also covers authenticating the request, sending it to the REST endpoint, and checking the response and payment status in the user interface.

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Osman Farooq
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1K views6 pages

Create Payment Using REST API

The document provides instructions for creating a payment using the Oracle Fusion Cloud REST API. It describes filling out a payment request payload with fields like payment number, date, description, currency, payee, bank account, invoices, and payment method. It also covers authenticating the request, sending it to the REST endpoint, and checking the response and payment status in the user interface.

Uploaded by

Osman Farooq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Create Payment using REST API

Create Invoice and make sure is Validated and approved if necessary.

Check Installments and make sure the Payment Method and Bank Account
Open Postman

Add the URL for POST Method

https://zboh.fa.dc1.c9dev2.oraclecorp.com/fscmRestApi/resources/11.13.18.05/payablesPayments

And the Authorization

Header parameter Content-Type to be added


Fill the Body of the Payload and click on Send

Example here:

"PaymentNumber": 1006,

"PaymentDate": "2019-08-02",

"PaymentDescription": "BB_PAY_REST_API1",

"PaymentType": "Manual",

"PaymentCurrency": "USD",

"BusinessUnit": "Vision Operations",

"Payee": "Advanced Network Devices",


"PayeeSite": "FRESNO",

"DisbursementBankAccountName": "BofA-204",

"PaymentMethod": "Check",

"PaymentProcessProfile": "Standard Check",

"PaymentDocument": "AP Standard Check Format 2",

"relatedInvoices": [

"InvoiceNumber": "BB_PAY_REST_API1",

"InstallmentNumber": 1,

"AmountPaidPaymentCurrency": 124.32

Check response. In this case is successful

CheckId is provided along with the other information


Check in UI Payments status

Go to Manage Payments and search using Payment Number

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