To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
ERP Integrations
Discussion List
-
ERP Integration Service - All or Nothing Transaction?Summary Interface Transaction control of ERP Integration ServiceContent According to the document "Using_External_Data_Integration_Services_R13.pdf" (Doc ID 2102800.1), … -
Need sample java code for submit ess job through ERP Integration web serviceSummary Team I need sample java code for submit ess job through ERP Integration web service -
Subscribing Business Events from Oracle ERP CloudSummary Subscribing Business Events from Oracle ERP CloudContent Hi All, We have a scenario where we would like to subscribe to business events from Oracle ERP Cloud. Th… -
PPM Project - ErpObjectAttachmentService - Update AttachmentSummary How to update/override the existing attachement in ERPContent Hi All Using ErpObjectAttachmentService (SOAP), we can either upload or download the attachment(s) …
-
How to pass a parameter of type Menu to the web service https://server/xmlpserver/services/ ExternalSummary I have a report in OTBI Fusion with a parameter type Menu, of multiple selection, and I want to call the report with the mentioned web service but it gives me th… -
Largest invoice sizeSummary want to find out max possible size of invoiceContent Summary:Hi can someone please let me knowwe are trying to confirm if there is a maximum AP Invoice attachmen…
-
ADFDI is not showing LOV on Segment 1,2,3, when you double click.Summary ADFDI is not showing LOV on Segment 1,2,3, when you double click.Content All, I downloaded latest ADFDI version. When we download a JE import batch with errors, …
-
Any issues in 20B with users on VDI using ADFdi?Summary New document posted on support of VDI & ADFdi causes concern for 20B updateContent We've just read Supported Platforms for ADF Desktop Integration (Doc ID 224242… -
How to AutoReject Journals using BPM WorkflowSummary The business needs has been to auto reject certain transactions if the image of physical copy is not attached.Content It’s a common requirement to auto-reject ce… -
How to validate csv file master data in OIC for FBDI based integration in OICSummary Validate ERP master data in OIC for FBDI based integrations e.g. Buisiness unitsContent How to validate csv file data against ERP master data in OIC e.g. supplie…
-
ERP Object Inquiry ServiceSummary how to get the list of supported business objects and user key for ERP Object Inquiry ServiceContent Hi, The ERP Object Inquiry Service documentation mentions ab…
-
How to sync customer data from Fusion cloud to on premise EBS R12Summary How to sync customer data from Fusion cloud to on premise EBS R12Content Hi Friends, We are looking for a solution to interface customer details (account, site, … -
Download webservice response attachements in GroovySummary Need to download ESS Job output from Groovy ScriptContent We are submitting ESS job from Groovy script and once after submitting we need to download the output. …
-
Upload Attachments Program is not workingSummary Upload Attachment is not uploading the PDF files when we run for a rangeContent We are attaching the receivables transaction PDF to the Transaction, when we run …
-
Financials Data Extract R12Content Update: Please refer Oracle Support Document ID# 2303683.1 for latest and detailed information. Financials Data Extract ― Outbound Integration The Financials Da…
-
Overwriting fields defaulted from supplier (site) when entering payables invoiceContent Does anyone know if it is possible to overwrite fields that are defaulted from the supplier (site) with a page customization, e.g. Payment Terms, Payment Method,…
-
How to send credit memo against a line on previous invoiceSummary Unable to specify line number on credit memo serviceContent I am sending credit memo against a previous invoice(AR TXN) , The payload given below works fine (Sam…Prateek Parasar - GTUK, ACE Pro 19 views 0 comments 0 points Most recent by Prateek Parasar - GTUK, ACE Pro -
How to send a Custom Notification to EmployeeSummary How to send a Custom Notification to EmployeeContent Hi, We need to send a Custom Application Notification to Employee. Is there a Webservice to do that? Update:…
-
Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…User_2025-02-05-02-38-04-251 32 views 0 comments 0 points Most recent by User_2025-02-05-02-38-04-251
-
Securing Integrations - How to?Summary How to avoid using basic authentication in IntegrationsContent Hi, I am looking at securing integrations that are called from a third party system. I am wanting …
-
CASDK-0003 : Unable to parse the resourceSummary CASDK-0003 : Unable to parse the resourceContent While I am testing my EBS REST connection I landed up into below error, can anyone please guide me CASDK-0003 : …
-
JIRA Oracle integrationSummary JIRA tickets and solution integration with OracleContent Hi all, is there a way to integrate JIRA tickets with Oracle EBS-cloud? For example, there is a solution…
-
Language PacksSummary Dual Language ReportingContent Hi, We have multi application landscape whereby Oracle Cloud is connected to On Prem applications. For E.g. - Payments are initiat… -
API for credit memo applicationSummary Credit memo application to standard transactionContent Hello! Is there an API (REST API or SOAP Web service) to apply existing AR credit memo to AR standard tran… -
Invoking a OIC flow from an external source using REST serviceContent Dear All, Would like to check the feasibility and solution to invoke a OIC flow from a 3rd party system. Can we configure a custom REST service with parameters? … -
Restricting access of data to subsets of a complex organizationSummary Seeking recommendations on how to restrict access to Financial data to specific subsets of K12 organizationContent We are trying to make a determination on the a…
-
Business Event Failure Notification/AlertContent Hi All, please, when working with ERP business events , if for any reason the business event didn't trigger , are there any notification/alert sent to someone ? … -
Show the "Created by" information on the invoice pageSummary How to make the "Create by" field be visible on the invoice page?Content We'd like to make the "Create by" information be visible on the page you can obtain this… -
How to pass parameters to webservice from GroovySummary We are trying to submitting the ESS job from Groovy Script unable to pass multiple parametersContent We are trying to submit ESS job by using Webservice from Gro…
-
Cascading header attributes to lines in Sales order with Groovy ScriptSummary Need to populate header attributes into lines with groovy script in extensions like Payment Terms, Freight TermsContent We are trying to cascade the header attri…