Integration
Discussion List
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Couldn't find API to update a particular DFF during creating customer through SOAP web services.Summary: We were creating customer through OIC and there was one DFF named GST Number , We want to update that field at the time of creation but unable to find anything …NikitaDhokai 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec… -
Oracle integration cloud submit "Process Receipts through Lockbox" process and receive callbackSummary: Hi There, How to submit "Process Receipts through Lockbox" process and receive callback via OIC3 Thanks Content (please ensure you mask any confidential informa…Gireesha Pinnagoda 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Rest API not accepting negative values for freight Amount while creating credit memo.Summary: We are trying to pass negative value for freight amount while creating Credit Memo. It is throwing error "You must enter an amount for the credit memo manual fr…Tarun Sukumar 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …Tarun Sukumar 24 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so muchACNROMA2023 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Best practices to create an employee using Workers API and use that employee as SalespersonSummary: Hi We are trying to use employees created with the Workers API as sales persons in AR transactions (sales invoices) With the EMPS API we needed to jump into som…Rahul-ACS-Oracle 51 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to create AR invoice in different languages?Summary: We have a situation where the business would like the Item Description in the invoices to be created in the language set at the customer level. For example, if …GauravBansal_TD 290 views 3 comments 0 points Most recent by Sameer Raleraskar Receivables & Collections
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What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 23 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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How To Return a Dispute Credit Memos Lines via API?Using the SOAP CreditMemoService then using the findCreditMemo operation a dispute credit memo's details are returned, however the lines are not. I'm aware that dispute …
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How Update Customer Account Activity Credit Memo Application Flexfield using API Rest or SOAPSummary: Content (please ensure you mask any confidential information): When we have a credit memo created using the commands Action -> Credit Transactions, the Credit M…FMarsan 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from…User_2025-02-10-23-23-04-652 71 views 4 comments 2 points Most recent by Madhu A Receivables & Collections -
API (Soap /REST ) to update Legal entity name on the AR invoice headerSummary: is there API (Soap /REST ) to update Legal entity name on the AR invoice header Content (please ensure you mask any confidential information): Version (include …
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My xsd file while reading the fixed length data, gives errorSummary: My xsd file is like below, and I want to read the fixed length file (sample data--> 100002U0000000 0000000 U1W) but oic stage file read operation throws below e…
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Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
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How to stop expiring user password in the OIC ERP Adapter Connection OAuth Provide ConsentSummary: Hi There, We have configured the OIC ERP Adapter connection with OAuth security. The issue is the "Provide Consent" user password configured in the OCI, expires…
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How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
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Fusion Receivables Customer Import ErrorWe are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Sit…Narendra K M 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is there functionality to re-authorize credit a card token?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
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Can you provide a basic SOAP payload to create Miscellaneous AR ReceiptsSummary: Can you provide a basic SOAP payload to create Miscellaneous AR Receipts Content (please ensure you mask any confidential information): Version (include the ver…
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ERROR - The transaction source isn't valid for the business unit based on reference set association.Summary: Autoinvoice import failing with error "The transaction source isn't valid for the business unit based on reference set association." Content (please ensure you …
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Descriptive Flex Field should be Non-EditableSummary: Hi We have a requirement for DFF. Once data is entered in the DFF field that DFF Should be Not Editable to any one. It should be displayed the data with grayed …
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Multiple Invoices in Internal Billing System - Integration with OracleSummary: Hello We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup…Shashi Pampati 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections