Integration
Discussion List
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How to Resolve AutoInvoice Import ErrorsHi team, When I run AutoInvoice Import, I get the following error: Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_CONTEXT va… -
Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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API to Withdraw Adjustment Pending in ApprovalSummary: We have a requirement to withdraw adjustment (Pending in Approval) via API. So, we are using createReverseAdjustment method of SOAP API (/fscmService/Adjustment…
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …BalajiParipati 147 views 7 comments 1 point Most recent by Andika Kurniawan Receivables & Collections
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How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…
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We have a requirement to integrate the Netting Settlement process from the source systemSummary We have a requirement to integrate the Netting Settlement process from thesource system. AP invoices and payments, as well as AR invoices and receipts,are interf…Kumarswamy Embadi-Oracle 2 views 0 comments 0 points Started by Kumarswamy Embadi-Oracle Receivables & Collections
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Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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CMK-AR Customer configure as B2B Trading Partner and Customer Account Collaboration using SOAP/RESTSummary: Hi Team, We are setting up customers in AR, and there is a need to send AR Invoices through CMK, for that purpose we need to enable the below configurations to …
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PDF output using SOAPWe are trying to get the PDF output of a report by running the ESS job using a soap webservice - /fscmService/ErpIntegrationService?WSDL The output gives us a base64 val…
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An automated integration is needed between the bank and Oracle Receivables to generate receipts.The customer needs an automated integration between the bank and Oracle Fusion Receivables to generate receipts from payment transactions received via Fab Magnati (a pay…mahmoud.Salama-Oracle 1 view 0 comments 0 points Started by mahmoud.Salama-Oracle Receivables & Collections
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While uploading Customers through FBDI getting the errorsRequest if some one can help on the below erros while uploading customers through FBDI A similar relationship with an overlapping date range already exists for this peri…
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Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…PrasadN 101 views 5 comments 0 points Most recent by Antariksh Kar-Oracle Reporting and Analytics for ERP
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createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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is there a webservice for receivables lockboxWe're trying to find webservice (API/SOAP) for AR Lock Box.
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API to add Responsibility Type at Customer Account level in ReceivablesHi Team, In Receivables, under the Customer Account Level → Communication tab, we need to add a Responsibility Type (e.g., DUNNING) at the customer account level. Is the…
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Original Transaction Number is not Displaying in Credit Memo Manage Transaction PageSummary: Content (please ensure you mask any confidential information): Hi, When creating Credit Memo through below API, "Original Transaction Number" field is not displ…Srija Roy Chowdhury 65 views 5 comments 0 points Most recent by User_04W5Z Receivables & Collections
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REST API/SOAP Web service for update DFF AR Misc ReceiptHi, experts. May I ask if there is a REST API or SOAP web service available to update the DFF on AR Miscellaneous Receipts in Oracle Fusion? We currently have a need to …Andika Kurniawan 26 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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what is the profile to control sending net price or list price to AR interface ?Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send only one lin…
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PO attachmentSummary: The attachments (pdf, xlsx, docx) of PO A to be attached with PO B. PO B is in draft status. Steps: Download the FileContent via restAPI: fscmRestApi/resources…Behind_the_Clooud 2 views 1 comment 0 points Most recent by Behind_the_Clooud Receivables & Collections
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API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…
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Receivables Aging by General Ledger Account and Multifund Accounting Recon to GLSummary: AR Aging Report does not reconcile with GL Content (please ensure you mask any confidential information): 1.Ran Prepare Receivables to General Ledger Reconcilia…
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Based on the account number can we get the receipt method using any rest apiSummary: Hi All, We are looking for : rest API to get the receipt method based on the account number. Do we have a REST API to get Bank account based on receipt method. …SouravMishra 31 views 2 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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Create SAFT-PT Audit File for Portugal not generating XML fileHello All i am trying to run the process Create SAFT-PT Audit File for Portugal and in the parameter i'm including the file i want it as XML but when the process succeed… -
Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?Pratik_Arsade 11 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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Is there an available SOAP or REST API to create or update Remittance Batches for receipts?Summary: Is there any available SOAP or REST API to create or update Remittance Batch for receipts? We need to create a remittance batch and attach receipts to it via in…Patricia Azucena 3 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Does JavaScript or any scripting allow refreshing Oracle Fusion page/screen bindingsDoes JavaScript or any scripting language allow refreshing Oracle Fusion Page bindings from the backend? We have a requirement to add a custom button in AR Invoice scree…