Financials
Discussion List
-
Need UserKeysxx for Payable Invoice entity DFF serviceHi all! Someone could tell me wich are the UserKeys xx necessaries for update the Payables Invoice header DFF?? Because i'm using UserKeyA as invoice_num and UserKeyD as… -
Job set for GL Revaluation rules to run at one timeContent We have around 22 GL revaluation rules and it gets very time consuming during monthend closing to run these one by one manually. We are thinking of putting all t…
-
invalid receipt numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Redwood theme to be implemented in PAAS (VBCS) applicationSummary: As Oracle is providing Redwood theme to be implemented so that it provides better user experience in terms of usability. I wanted to check is Redwood theme is a…
-
Migrate sandbox Personalizations from one instance to anotherSummary: Dear Experts, Could you please help us with the the sandbox Personalizations migration capability in fusion. a. What are the various methods through which we ca…Vijay Karuppiah-Oracle 62 views 1 comment 0 points Most recent by Kalimuthu V GSC-Oracle ERP Integrations -
ESS Webservice to trigger Job SetSummary ESS Webservice to trigger Job SetContent Hi, Could someone share sample payload to trigger Job Set and get its completion status using ESS Webservice. When tried…
-
Need to Hide/unhide DFF based on Supplier type columnSummary: Need to Hide/unhide DFF based on Supplier type column Content (required): Hi All, We got a requirement to hide/unhide the DFF column based on the supplier type …
-
Defaulting a DFF value to another DFFWe have got a requirement from client to default Supplier DFF values to its AP Invoice DFFs. Is this allowed and possible to do on PAAS and SAAS via DFF configuration us…
-
FBDI > Load Interface File for Import process > Process ‘Import and Calculate Daily Rates’ > How toSummary: FBDI > Load Interface File for Import process > Process ‘Import and Calculate Daily Rates’ > How to get the ImportProcess ID Content (required): Hello, When run…Bernard T 233 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
An error when trying to submit budget control data from from EPM integrationSummary: We are trying to do integration to ERP Fusion from EPBCS but the execution fails due to the below error: error_message: ORA-06502: PL/SQL: numeric or value erro…Hussein.Mahmoud-Oracle 11 views 0 comments 0 points Started by Hussein.Mahmoud-Oracle ERP Integrations -
Seeking Information on CVR Rules Validation API or Relevant Tables/ScriptsSummary: Hello, In the process of developing a SaaS Extension, we are implementing functionality that allows users to input COA Segments in order to generate invoices (u…
-
REST API Get a ledger or ledger set > Number Format of Ledger IdSummary: REST API Get a ledger or ledger set > Number Format of Ledger Id Content (please ensure you mask any confidential information): Hello, In the REST API Get a led…
-
How develop Custom ADFdi template in PaaSSummary: How develop Custom ADFdi template in PaaS Content (required): Hi All, We got a requirement to develop custom ADFdi excel template to upload data into custom Paa…
-
number of environmentsSummary: Number of Oracle Fusion ERP environments in use Content (required): We are in the midst of a global Fusion ERP roll out and do this is a phased approach. Countr… -
Integration documentSummary: Integration document for using FDMEE Content (required): Is there any document apart from admin guide that describes the integration process (SOP) for using FDM…
-
username for rest api to create - /fscmRestApi/resources/11.13.18.05/projectsSummary: username for rest api to create - /fscmRestApi/resources/11.13.18.05/projects Content (required): I am using rest API "/fscmRestApi/resources/11.13.18.05/projec… -
Which duty role allows to retrieve all Payment Process Requests by submitting a GET request.Summary: We need to find the duty role to retrieve all Payment Process Requests by submitting a GET request. We receive the following error: 403 Forbidden. The user has … -
How to stop duplicate values in a DFFSummary How to stop duplicate values in a DFFContent Hi, We have a DFF with type as free text. We should not allow duplicate value in this field which is entered by user… -
get debit memo using oracle rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
-
Accessing Customers Profile Data from Accounts Receivable to CDMSummary: If an organization implements Financials prior to implementing CDM, can they access Customer Profile Data from CDM once it is implemented? Content (required): I…Vasuki Kodaganti 51 views 2 comments 0 points Most recent by Bala Mahalingam-Oracle ERP Integrations
-
get tax details of receivables invoice using rest apiDear all, I need to get tax details of receivables invoice using rest api, Please advise, Thank you
-
Oracle Cloud Fusion ERP/HCM support Outlook Mail Sensitivity for outbound emailsSummary: Does Oracle Cloud Fusion ERP/HCM support Outlook Mail Sensitivity for outbound emails from oracle. For example: - Approval Workflow notifications (ERP/HCM appli…
-
Looking for LATAM (Latin America) Localisations R19B & AboveSummary Looking for LATAM (Latin America) Localisations R19B & AboveContent Localization for the Latin America CountriesI am looking for a Localization (Fusion Release 1… -
Looking For Attachment OptionsSummary: We have one requirement to upload attachments from ERP SAAS using VBCS extension. We are looking to store the files in UCM or object storage. Which option will …
-
Populate Field From another page linked by key valueSummary: We have requirement to set conversion rate type based on Ledger and the value should be coming from Specify Ledger Options in Setup and Maintenance from the hig…
-
Data migration from fusion instance to fusionSummary: Data migration from fusion instance to fusion Content (required): Hi All, Our customers having two different entities. In that one of the entity wants to move s…
-
ERP Integration Services - Import DataSummary Automate ERP Inbound Bulk Import Integration in R11 – Part IContent Introduction Oracle Enterprise Resource Planning (ERP) Cloud provides a comprehensive set of …
-
unprocessedProjectCosts - reverse Supplier Invoice cost variance itemsSummary: Unable to reverse Supplier Invoice cost variance items in Project Cost - either by reversal/adjustment api or by unprocessedProjectCosts Content (required): We …
-
Anyone used journalActionLogs REST API to find all the errors in a batch load via importBulkData?Hi Guys Thank you for reading... I am interested to know if anyone has used the journalActionLogs REST API to find all the errors (if any) in a batch load of journals/jo…
-
Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…