Integration
Discussion List
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Drill-through from Oracle EPM Planning to Oracle Fusion ERP GL Balances with deeplinkDear valued Oracle EPM and ERP experts, we are looking for a way to perform a drill through from Oracle Planning Cloud to Oracle Fusion ERP Cloud into the general ledger…R Abel 39 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform -
Schedule processes for Background check Integration in ORC?Summary: Schedule processes for Background check Integration in ORC? Content (please ensure you mask any confidential information): Schedule processes for Background che…Gosu Ashok 1 view 1 comment 0 points Most recent by Amanda Costigan Recruiting, Opportunity Marketplace
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Workforce Utilization and Split Funded FTESummary: Hello Oracle, Can you please enlighten us on the process of integrating project data to workforce, utilization calculation as well as the split funded fte? Inte…
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How to get started with file server in new OIC instanceSummary: Hi Experts I have a new OIC gen 3 instance, i have to use FTP server / file server which comes out of box in the oic. How to create a FTP user i.e. as a service…
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Can we pick back order line again which got interfaced to WMS?Summary: Can we pick back order line again which got interfaced to WMS? We are using Fusion to WMS Seeded integration where if we do not have on hand against TO it got c…
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Recruiting standard integrations (Microsoft Teams and Outlook)Summary: Clarifications about Microsoft Teams and Outlook standard integrations in Recruiting module Content (required): Recruiting integrations with Teams and Outlook a…Stefano_Mazzocca 922 views 25 comments 0 points Most recent by SophiaRavenscroft Recruiting, Opportunity Marketplace -
How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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Java Heap Space error on OIChello experts , if you can please can help with this issue I have an integration service on (OIC) that retrieves more than 40k records from the source system.During exec…
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Check if we can merge offer creation tabsSummary: Is it possible to reduce or consolidate the Offer Creation tabs into fewer steps in Oracle Recruiting Cloud using supported configuration options? possible to r…Zeyad Rafat 22 views 8 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i… -
Reject all invoices if any one fails during importSummary: Is there a way to ensure that when a process imports multiple invoices, if one invoice fails with an error, all invoices in the same process are rejected? Conte…
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How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou…
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AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T…
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RuntimeError: No periods were identified for loading data into table TDATASEG. - Dec-25Summary: Hello Experts, We have an integration which pulls data from Reporting Cube to FS cube. For the first time we are facing this issue for Dec-25 which has 6 week a…
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Numeric Data load Vs All Data Type with Security thereby Amount Vs Data in DM/DESummary: Numeric Data load Vs All Data Type with Security thereby Amount Vs Data in DM/DE Content (please ensure you mask any confidential information): When the integra…
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Nested choose in OIC integrationHi, In OIC integration I have a nested choose condition. The validation is successful but during run time I am getting an error "Error during evaluation of XPath "ora:do…
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OAuth for SFTP File transfer REST APISummary: Dear Expert, We are using REST API and groovy script to copy file from SFTP to EPM Inbox. Can we use OAuth for SFTP credentials so that SFTP credentials won't b… -
Capitalization Process with Integration (EPMSummary: How is the capitalization handled for Capital Projects with Integration in place (EPM & ERP). We have integrated capital projects from EPM to ERP Capital projec…
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Should all non production OIC gen2 instances be upgraded to OIC gen3 before Production move to gen3?Summary: Can we have one non production environment in Gen2 even after upgrading Production to Gen3, at least for 2 weeks? Is it a mandate that all non production enviro…
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recruiting candidates rest api not workingSummary: recruiting candidates rest api not working - /hcmRestApi/resources/11.13.18.05/recruitingCandidates Content (please ensure you mask any confidential information…
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Data Exchange using ESS Job errorSummary: ERP Fusion connection using ESS Job gives an error stating "Job could not be triggered with given parameters.Request ID returned is -1" Content (please ensure y… -
Create Debit Memo via Web Service – DFF & GDF Not SupportedHi Team, I am using the Create Debit Memo Web Service to create a Receivables Debit Memo in Oracle Fusion Cloud. The debit memo is created successfully; however, the ser…
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invalid_grant : The token has already been consumedSummary: invalid_grant : The token has already been consumed. Content (required): We set up trust between Identity domain and ERP and configured OAUTH. This is to call F…
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Getting CASDK-0004: Unauthorized [401] Error while configuring HCM Clould Adapter Connection in OICSummary: While configuring the HCM Cloud Adapter, we have used below configuration, but this is giving "CASDK-0004: Unauthorized [401] - https://{service Url}/helpPortal… -
Corporate Card Expense Repository and Accounting OnlyThe business wants to enable the Expense module for both cash and corporate card (CC) expenses for the first time. However, they and their CC provider have limitations t…
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Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for cardsSummary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Where is the Order Management Line Number Displayed on the AR Transaction?After data is transferred from Order Management (OM) to Accounts Receivable (AR), is the sales order line number displayed on the AR transaction? Order Management Receiv…
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Integration of Oracle Receivables Cloud with StripeContent Has any other customer on this forum been able to integrate Stripe as a payment processor with Oracle Receivables Cloud? If anyone has a relevant contact that th…
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Treating taxable vs non taxable mileage claims in Oracle Fusion ExpensesSummary: Can mileage claims be handled as expenses and paid directly from Oracle specially the ones which are taxable? For eg- in Australia, if the mileage claims go mor…