How to create the Expense report in Oracle Fusion through Web Service REST API in oracle fusion

How to create the Expense report in Oracle Fusion through Web Service REST API in oracle fusion

Hi friends, we are going to discuss about the expense report creation through REST API in oracle fusion. We will share the detail steps to use the RESP API for expense report creation in oracle fusion. We will share how we can create the expense report in oracle fusion using REST API in oracle fusion. 

Steps to create the Expense report in Oracle Fusion through Web Service REST API in oracle fusion

Step 1:- 

https://docs.oracle.com/en/cloud/saas/financials/19c/farfa/op-expensereports-post.html

 

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

Method: POST

How to create the Expense report in Oracle Fusion through Web Service REST API in oracle fusion

Authorization: User and Password

Header field Content-Type = application/vnd.oracle.adf.resourceitem+json

Body content of the payload we need to prepare to create the expense report.

{

"Purpose": "CB TEST BB TEST",

"PaymentMethodCode": "Check",

"ExpenseReportTotal": "1000",

"ReimbursementCurrencyCode": "USD"

}

Expense Report is created with (SAVED status) the following info as shown below:

Here below is the Expense Report created as below. Expense report number 0193720579 from Expenses UI.

As we can see expense header is completely created and now we need to create the expense item in this expense report.

How to create the Expense report in Oracle Fusion through Web Service REST API in oracle fusion

How to create the Expense report in Oracle Fusion through Web Service REST API in oracle fusion