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

Very good explanation 👏

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?

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

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

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

Thank you. Please keep doing more videos like this 👍

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

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.

Great tutorial, Can you show one with invoiceLineDff involving "__FLEX_Context" (Context Sensitive Flexfields)

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

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

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

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

Awesome👏👏 ❤
We are waiting for your next video