Financials
Discussion List
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scheduled BIP report’s job ID shown in the job history is missing from backend tablesSummary: We are unable to locate the job ID of a scheduled BI Publisher (BIP) report in the backend tables, even though it appears in the Job History page. Specifically,… -
User Can Import Payables Invoices Instead of Only Journals – How to Restrict?I’ve created a user and assigned the following privileges for journal import only: Access FSCM Integration Rest Service Load File to Interface Load Interface File for Im…
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Oracle fusion Rest API to retrieve approval groupsSummary: Hi Everyone, Is there a REST API available in Oracle Fusion to retrieve approval groups? I came across this documentation: https://docs.oracle.com/middleware/12…
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Is there any API to add or remove users from BPM Approval Group?Summary: Is there any REST API to add or remove users from BPM Approval Group? Content (required): We have got almost all of our User Provisioning fully automated over E… -
Documentation for how to define default ESS Job Parameters in a Job SetSummary: We are interested in creating a Job Set to run a collection of Jobs on an ad-hoc basis, by the end user. As such, we want the appropriate users to be able find …
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Purge ERP Financials Interface TablesContent Introduction Data from interface and error tables can be purged as part of the following processes: * Each File-Based Data Import (FBDI) process initiates a purg…
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Get multiple Bank accounts based on multiple BankAccountIdSummary: I would like to get multiple Bank accounts based on multiple BankAccountId. Content (please ensure you mask any confidential information): We are building API i…
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Integrate an AP invoice with precalculated tax amount to Oracle Fusion invoiceHello, We have a supplier-facing system (non-Oracle) where suppliers enter AP invoice requests. They pre-calculate and enter a tax amount at the invoice header. My goal …
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if we enable all the available fields for audit trial in ERPHi Team, if we enable all the available fields for audit trial in ERP there will be any performance impact or not Regards, Anil.Anil Bura-Oracle 21 views 2 comments 0 points Most recent by Marius Matei-Support-Oracle ERP Integrations
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Default a field value from other existing field input valueSummary: One of our customer is looking at defaulting Taxpayer Identification Number based on input value of registration number on the Edit Customer Page. please advise…Murthy Iragavarapu-Oracle 12 views 0 comments 0 points Started by Murthy Iragavarapu-Oracle Receivables & Collections
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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…
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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… -
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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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 35 views 2 comments 0 points Most recent by Alphonso Wilson-Oracle General Ledger & Intercompany
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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 13 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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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 …
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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
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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…
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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 …
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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…