Import
Discussion List
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 388 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 12 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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how to upload on accounts receipts throuht FBDI?Summary: I need to upload on account receipts by FBDI template "ReceiptReceivablesStandardReceiptImportTemplate" Content (please ensure you mask any confidential informa…Angie González 35 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle General Ledger & Intercompany
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While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 55 views 2 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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How to bring Exchange Rate Variance information through invoice.Is there any possibility to load the invoice with exchange rate variance amount as a separate invoice line while loading the invoices through FBDI template or through Re…Gangadhara 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLSummary: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALL to push Oracle Receivables transaction apart from 15 interface_line_att…aparna.saraswathy 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use…
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Will data move from AHCS to GL through GL Interface tables only?Summary: If the data moves from AHCS to GL, in between we can see one table i.e., "GL_INTERFACE" table, Is this the only interface table of GL or do we have any other in…
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Import AP Invoices using FBDIDear All, I am trying to import payable invoices using fbdi. The status of the process is ending with successful but not invoices imported. Does anyone have an idea abou…George Mattar 41 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 11 views 2 comments 0 points Most recent by Arvind Mathivanan Payables, Payments & Cash Management
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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Want seeded supporting references to NOT show up on the ADFdi spreadsheetSummary:SContent (please ensure you mask any confidential information): Oracle Seeded supporting references (such as Inventory Organization, Cost Book, etc) show up on t…
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SFTP_GET bank statements - Manage Transmission ConfigurationsSummary: We are trying to establish the Connectivity between our Oracle Fusion and the Bank for the Bank Statement Retrievals, and other EFT Payments. Bank has provided …gautamsarma 508 views 9 comments 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management
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Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…Anja Daugaard 63 views 3 comments 1 point Most recent by Tracy C Payables, Payments & Cash Management
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What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the …Patrick Bonahoom 64 views 3 comments 1 point Most recent by Andreas Hardt Payables, Payments & Cash Management -
Unable to Import Lookup TableSummary: Getting error while trying to import lookup type code when having context segment and associated DFF. We have context attribute named as context segment which a…Rajesh Mohan 17 views 2 comments 0 points Most recent by Chethan Kumar H Reporting and Analytics for ERP
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Insert or update data into columns ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3 of a lookupSummary: Insert or update data into columns ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3 of a lookup trought a flat file. Content (required): I want to insert or update data into …Yael Medina 21 views 6 comments 0 points Most recent by Laura Petre-Oracle Payables, Payments & Cash Management
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…Kumar.M 105 views 6 comments 1 point Most recent by Mark_Simpson Payables, Payments & Cash Management
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Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 93 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Best way to import a budget for an entire yearSummary: We would like to know what are best practices and the best way to import budgets via a spreadsheet by month (period) for an entire year. Content (required): We …
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How to import Translated TB from EBS to Fusion SystemSummary: How to import Translated TB from EBS to Fusion System Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my … -
Oracle Fiscal Document Capture integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
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Importing Budget in Oracle Cloud for only reporting purpose.Summary: Our requirement is to import budget from external source (EPM). Either through integration or manual upload. We don't want to apply any Budgetary Control for th…Hiten Sawant 31 views 2 comments 0 points Most recent by Hiten Sawant Reporting and Analytics for ERP
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Solution to import more than 100 rows for subledger journals via spreadsheetHello friends, I am looking for a solution to upload unlimited rows for subledger journals via spreadsheet. I already used the ADF spreadsheet that I downloaded from the…Alex Nemen 41 views 2 comments 0 points Most recent by Alex Nemen Subledger Accounting & Accounting Hub