Integration
Discussion List
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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 301 views 3 comments 0 points Most recent by Sameer Raleraskar Receivables & Collections -
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 21 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 68 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 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 175 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
Is it possible to develop an integration that gets triggered when a file is placed in a SFTP server?Summary: Is it possible to implement an OIC integration that gets triggered when a file is placed in a SFTP server? If yes, how do we achieve it? Content (please ensure …
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download file from logical directory of oic to ftp directorySummary: Hello, In my integration after a process I m writing errors to a file using stage file write operation. I want to download the same file in the FTP directory ho…ESDEE 64 views 1 comment 0 points Most recent by David Baxter Integration Cloud HR Guides and Templates
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How to "Correct Record" for a customer account "Profile History" record by SOAP APISummary: In Customer Account UI, I can "Correct Record" for a line of "Profile History". I would like to achieve the same operation by SOAP API ReceivablesCustomerProfil…boeingdream 191 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…
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How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 17 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections