Integration
Discussion List
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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 36 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 … -
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
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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 152 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 62 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 174 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 12 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create a new line of Profile History by SOAP ReceivablesCustomerProfileServiceSummary: It is ok to create the first line of Profile History by SOAP API. But when I tried to create another line of Profile History, it returned error. Question: what …
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Need a help on Web service and Sample Payload for updating Credit Memo DFFSummary: Need Web service and Sample Payload for updating Credit Memo DFF Content (please ensure you mask any confidential information): Version (include the version you…Satya Mothe 21 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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must enter a valid combination of customer number, customer account number, and customer site numberSummary: When I try to create an entry of Reference Account for a "Bill To" site by SOAP API, I got error: "You must enter a valid combination of customer number, custom…
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REST/SOAP services to create AR Customer account/party hierarchySummary: Hi Team, We are looking for any REST/SOAP services available in Receivables to create Customer account/party hierarchy? Thanks, Rahul Content (please ensure you…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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How to update ORIG_SYSTEM_REFERENCE filed of HZ_CUST_ACCT_SITES_ALLSummary: customer site was interfaced with wrong ORIG_SYSTEM_REFERENCE value to EPR fusion from an external system. Now we encountered error when tried to interface cust…Mohamed Iqbal Jahangeer 92 views 8 comments 0 points Most recent by Mohamed Iqbal Jahangeer Receivables & Collections
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Job role or privileges for receivables customer creationSummary: We are migrating AR customer from legacy system and we are try to build an integration which will trigger the customer creation process automatically. Please le…Subhasish-OC 73 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to replace special character on RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE10 source DOOSummary: We are currently facing a significant challenge related to the RA_INTERFACE_LINES_ALL table, specifically regarding the INTERFACE_LINE_ATTRIBUTE10 sourced from …Eros Mario Nicotra 11 views 4 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
RecInvoiceService SOAP Service - createInterfaceLine - Not Working in BulkSummary: We are using the below SOAP webservice to create data inside Interface Line . We tried to send 200 Lines at a time but webservice is taking only 1 line and no e…Vijay.K 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
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How to submit Import AutoInvoice with FBDI template data via OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gireesha Pinnagoda 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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webservice through which we can create Intermediary Bank Account in Cloud.Summary: Hi Team, Request you to let us know if there is any webservice through which we can create Intermediary Bank Account in Cloud. From the below link we can see on…