Import
Discussion List
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How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 71 views 8 comments 0 points Most recent by Faisal Naeem Shaikh Supplier Management -
unable to update payment reason code using FBDISummary: Trying to update payment reason code using FBDI. Since my requirement is to update payment reason code, left other tabs(IBY_TEMP_EXT_BANK_ACCTS,IBY_TEMP_PMT_INS…
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How to upload HDL by using JWT (JSON Web Token) Authentication?Summary: Does exist any guide to do so? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code S… -
Revenue Contingency Rule Doesn't Work on the Receivable Transaction sourced from the DOOSummary: does it requires the full setup of the revenue management module? Cause we implemented the following tasks only and works for the manual source not the DOO (Dis…
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How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
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Profile items data cannot be saved. Delete duplicate attributes or contact your administrator.Summary Error on some records when loading performance ratingContent I am trying to load performance rating field onto the profileitem object and am receiving an error o… -
Billing Data Not Getting Loaded In RMCS as no Billed Amount is Reflected for the ContractSummary: We are trying to upload Customer Contract Billing Lines in RMCS using FBDI for the AR Invoices which already billed in Legacy system (EBS) , while doing this wh…
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Need inputs to get the source system owner and Source system Id values who loaded data through HDLContent Hi All, Someone loaded Worker data(Worker,Workrelationship,Workterms,Assignments..etc) through HDL We need to correct some data for the same employees. We don't …
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How to call in bulk the "Upload Tax Implementation Workbook?Summary: Hi, we want to call from external system the process "Upload tax workbook implementation", there is a option to do this? Content (please ensure you mask any con…Alex Pagliarini - Ninecon 1 view 0 comments 0 points Most recent by Alex Pagliarini - Ninecon Tax & Global -
Revenue data import FBDI gives error VRM_INVALID_LINE_COMPOSITE_KEY for importSummary: We are using Revenue data import template where we want to update Revenue for Already created RMCS contract Lines ,But while import "VRM_SOURCE_DOC_LINES" given…
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I need to clarify when PGP encryption is possible while transferring data IN and OUTSummary: By reading different sources I came to the following situation, can someone confirm or correct? Content (please ensure you mask any confidential information): F…
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End Date Formula results in Element's Status Processing Rules using HDLSummary End Date Formula results in Element's Status Processing Rules using HDLContent Has anyone tried to end date the Formula result rules in Status Processing Rules u… -
Metadata line can't be processed V2 issueHi, I am creating a HDL file to mass delete Document Record files and using the below code however I am getting a Metadata V2 error. Would anyone know how I can fix this…
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The METADATA line can't be processed.Summary: The METADATA line can't be processed because the DepartmentName attribute is unknown for V2 version of the AreasOfResponsibility business object. Content (pleas…
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The values HCM_DIVISION,**** aren't valid for the attribute OrganizationId.Summary: I was loading an organization tree node in our system and I encountered this issue when I loaded the .dat file in import and load data in data exchange. in my .… -
You must provide a valid UOM code for the memo line in the associated inventory organizationYou must provide a valid UOM code for the {MEMO_LINE} memo line in the associated inventory organization while PPM integrating to RMCS "Validate" job showing error in co…
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Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
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Need Help for Latest Supplier & PO Data migration Strategy DeckSummary: Can someone share the latest Strategy Deck for Supplier & PO to be shared with Client Content (please ensure you mask any confidential information): Data Migrat…RAGHWENDRA CHAUBEY-Oracle 11 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Management -
What is a web service in relation to supplier creation in oracleWe are creating controls for supplier creation to reduce the amount of duplicates. In our research we noticed that Web Service is one of the creation sources where a lot…
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FBDI template for Supplier Bank Account in Supplier UISummary: We are trying to upload the supplier bank details into the supplier record; however, we are unable to identify which column represents the bank details in the S…Catherine Rosales 122 views 2 comments 0 points Most recent by Anjana Das-Oracle Supplier Management -
Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …