Financials
Discussion List
-
How to fetch Fusion dff attribute value in an EL (Expression language) expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi… -
Can we control access of custom objects based on custom roles in Fusion ERP?Summary: Can we control access to custom objects based on custom roles in fusion ERP? Can we create a new role for user access or security purpose? Content (required): V… -
Remote file name format inbound transmission configurationSummary: Retrieve and process disbursement acknowledgment files from banks, we need to configure the Remote file name, kindly provide the remote file name format to conf… -
Primary and Incremental keys for ItemEFFBIFlattenedVOSummary: Looking for the appropriate columns to use as primary keys and incremental keys for BICC extraction of FscmTopModelAM.EgpItemsPublicModelAM.ItemEFFBIFlattenedVO…Victor H 64 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Product Master Data Management
-
Fast Connect for SaaS. Can we recommend this?Summary: We have a client who signed up for our cloud ERP and wants to implement Fast Connect. I understand this wouldn't be advisable. Can you please advise me on why n…MarceloMosquera-Oracle 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations -
Integration activation failedWe are having a supplier integration in OIC to update supplier details. We are using ERP adapted to to achieve the same. The integration is working as expected in lower …
-
Bank Integration with SNB bank in Saudi ArabiaHi Team, We are trying to integrate with SNB Bank for a client using OIC. They will be whitelisting the IP addresses for OIC as we will be accessing REST APIs of Bank fr…
-
How to create a Conditionally Required DFF in Fusion ReceivabaleSummary We want to create a DFF at Receivable Invoice Line to capture a Project numberContent Dear All please help... Scenario We want to create a DFF at Receivable Invo…
-
While importing the customers, we are getting error messages however customer get created successfulSummary: Error Message: The value in the {ATTRIBUTE1} column isn't valid. You must enter a value of {ATTRIBUTE2} from the {ATTRIBUTE3} table INTERFACE_TABLE_NAME: 'HZ_IM…
-
ERP Integration Services - Callback Notification Design and ImplementationSummary Automate Callback Notification of ERP Integration Services – Part IIContent Introduction Bulk import and export operation in ERP integration services are long ru…
-
FBDI Callback API in MulesoftSummary Interested in hearing from others who have used Mulesoft to integrate with Oracle Cloud Financials and how they implemented the FBDI process with a callback APIC…
-
Automate ERP Approval Group updates in BPMSummary: Can ERP approval group updates in BPM be automated via Rest API, or some other type of integration? Content (required): Currently ERP approval groups in BPM wor…
-
In the GL Balance PVO what do the Quarter to Date DR and Quarter to Date CR represent?They appear to contain the activity for the quarter but don't include the last period in the quarter. For example, the balance record for March only includes the debits …Ann Howard 31 views 2 comments 0 points Most recent by Alphonso Wilson-Oracle General Ledger & Intercompany
-
Calling the Transfer Configuration feature in Oracle Fusion from Oracle APEX for H2HHi, Experts. Is it possible to call Transfer Configuration in Oracle Fusion from Oracle APEX for H2H bank payment requirements? If so, which REST API can I use? Best Reg…Andika Kurniawan 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
Does deep linking work for anyone? Specifically Negotiations?Content We are trying to get Deep Linking to negotiations to work. Whether Negotiations (admin view) or Negotiations (supplier view), neither seems to produce the desire… -
Need information related to AR Receipt Refund SOAP webservice payloadSummary Need information related to AR Receipt Refund SOAP webservice payloadContent Hi Experts, We are using soap webservice to process refund for AR Receipt. There is …
-
Table mapping between 11i EBS and Fusion CloudSummary Table mapping between 11i EBS and Fusion CloudContent I'm interested in the database table mappings between Oracle EBS 11i and Oracle Fusion Cloud.This is requir… -
Are emails with attachments supported for attaching to journals as backup?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24D (…Dennis Vega 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
UNZIP and WRITE FILESummary: UNZIP and WRITE FILE in SFTP Content (please ensure you mask any confidential information): We have a zip file (which contains multiple folders —> each folder h… -
What is the maximum attachment size allowed for rest the AP Invoice Creation REST APISummary: Hi, We are using the REST API "/fscmRestApi/resources/11.13.18.05/invoices" to create Invoices along with attachment, but the REST API is failing when the file …
-
Cloud instance nameSummary Query to fetch cloud instance nameContent Table: ASK_DEPLOYED_DOMAINS Schema: FUSION_SETUP The field EXTERNAL_VIRTUAL_HOST stores the external link Condition: DE…
-
Patch Impact Analysis for Oracle Fusion CloudSummary Patch Impact Analysis for Oracle Fusion CloudContent We have a scheduled maintenance every quarter with Oracle Cloud support for the quaterly patching cycle.Thou…
-
Is it possible to call REST API from BPM workflow for Cash advanceSummary: Hi, Is it possible to call REST API from BPM workflow for Cash advance. We have a requirement to trigger the cash advance approval to Employee HOD mapped in HCM…
-
How to submit language parameter in ESS Job Import Budget Amounts through web service?We are having trouble when trying to run the ESS Job Import Budget Amount using the SOAP Web service submitESSJobRequest from: /fscmService/ErpIntegrationService/submitE…
-
API for Chart of Accounts Segment Values?Summary: Looking for an API to pull Chart of Account segment values Content (required): I see the ChartofAccountsLOV API, however we're looking to pull the actual segmen…
-
Do we require OIC license enabled for cloud Mexico Localization functionalityClient needs Oracle Mexico localization support but currently does not have OIC licenses while they have legacy integration platform. So we wanted to know if we should r…
-
Read customer site profile details using SOAP ReceivablesCustomerProfileService is failingI've tried to track down documentation on correct way to return profile settings for a Customer Site but with limited success. By implementing Receivables CustomerProfil…
-
Can we use fscmRestApi/resources/11.13.18.05/externalBankAccounts in oracle visual builder for excelThe Rest API fscmRestApi/resources/11.13.18.05/externalBankAccounts cannot get data without using the parameters: finder=SearchExternalBankAccount;Intent=Supplier in pos…
-
Electronic Payables Invoice Extract report not fetching 0$ linesSummary: We have a Integration requirement to run 'Electronic Payables Invoice Extract' ESS Job and push the invoice details to Third party system through a API Invoke. …Shivaprakash N 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Using FBDI can we upload invoices to Oracle with preapproved statusSummary: Today, using FBDI we can create invoices which will be imported to the interface tables. But, we will still have to validate and approve them in Oracle. Is ther…Madhuri Kota 1 view 1 comment 0 points Most recent by Madhuri Kota Payables, Payments & Cash Management