Integration
Discussion List
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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 257 views 9 comments 1 point Most recent by Andika Kurniawan Receivables & Collections -
Are Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context used in any localization in EMEA and APAC?Summary: We will be using these Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context for current customer requirements. However, we would like to know if these 2 segment…
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am looking for SEPA direct debit integration functional configuration docs,can any one help meSummary: I am looking for SEPA direct debit integration functional configuration docs, can any one help me on this? Content (please ensure you mask any confidential info…
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Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…Robert A 1.1K views 5 comments 0 points Most recent by SIVASANKARAN GOPALAN Receivables & Collections
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CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
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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…
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Bulk Migration of UCM Content for Invoice/BPA/Supplier attachmentsWe have a requirement of migrating various attachments from one oracle instance to a new pod (Cloning is not an option). Please let us know if we can migrate only the UC…
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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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Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…Kyeongil Min 189 views 5 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
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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…
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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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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 10 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 11 views 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…Venkata_Ja-Oracle 14 views 0 comments 0 points Started by Venkata_Ja-Oracle Receivables & Collections
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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… -
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 82 views 5 comments 0 points Most recent by User_04W5Z 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 5 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…Sarthak Rohilla 454 views 3 comments 0 points Most recent by Madhukar Arkal-Oracle Receivables & Collections
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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 41 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…