Integration
Discussion List
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Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process?Summary: Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process? Content (required): Since oracel expense module does not support … -
Limit number of runs for a schedule integration in a day in OICSummary: Limit number of runs for a schedule integration in a day Content (required): Hi Team, We have requirement to limit number of runs in a day for a scheduled integ…
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Integration of SMC with RMCS related to Unit SSPSummary: Greetings! How to verify whether Unit SSP is enabled in SMC ? Thank you. Content (required): Version (include the version you are using, if applicable): Code Sn…
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How to disable More options in PCS?We need to disable More options for users which are in the lanes of a PCS flow. How to achieve that? It is unclear if there are any options to do this on the current doc… -
AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 171 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Calling OIC-REST from VB. Problem with swagger.Summary: Hello, please if anyone has seen this error... I have done this before without error, I cannot see what I am doing wrong. Unable to read swagger... I am trying …
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Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
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Can you modify FBDI templates?Summary: Can you modify FBDI templates? Content (required): If we want to remove a column from an FBDI template can we do that? I assume we cant add a flex field or can …
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How can we use the expense module to create accounts payable and accounts receivable that are IntercSummary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany? Our case scenario is: Employees in one legal entity … -
CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILSSummary: CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILS Content (required): Hello Team, We have are requirement to update the full_name of EXM_CA…
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Can we please get an example of the JSON body to test the new 23A Data Export REST APISummary: Can we get an example of the JSON body to test the new 23A Data Export REST API Content (required): Koch Ag. & Energy Solutions, LLC Version (include the versio…
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Reverse Engineer of MVs in ODISummary: Reverse engineer of MVs in ODI data stores Content (required): There are some scenarios where we need to use MVs as one of the sources in ODI mappings . For tha…
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Procedure with object type as input, exposed as REST is failing.Summary: Hi Experts, I am trying to expose a procedure as an ORDS call whose input parameter is of Object type. But getting below error: The request could not be process…
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Complex PayloadSummary: I have requirement where I need to append rows in aan existing node and replace one of the column. I tried data stitching but didn’t work out. In short how can …
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Initiate for approval once the Invoice has been validatedSummary: HI, I am importing invoice (using rest api) and validating it after import from rest api. After this i want to initiate the invoice for approval. Is there any r…
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Exception Handling Scenarios with PCSContent Hi All, I am looking for some inputs on how to test the exception handling scenarios in PCS. I am in the process of testing the custom application and would like…User_2025-02-04-15-03-25-028 42 views 8 comments 0 points Most recent by Baig Mohammed Process Automation -
VBCS Query ParameterSummary: I need to get response based on query parameter in VBCS REST connection Content (required): I was able to get the response using POST-MAN below is the URL /fscm…
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Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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How to use OR and not equal to condition in PCS email notification template.Summary: How to use OR and not equal to condition in PCS email notification template in a single condition. I am using below but doesn't look to be correct. {{#or #neq p…
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Privilege required to run the API 'crmRestApi/resources/11.13.18.05/countryCodes'Summary: Unable to run the Country Code API Content (required): We need the exact privilege required to run the Country code API. We have tried by adding the privilege '…
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Unable to update the 'Quote or Order Number' from CPQ to CXSummary: We are facing an Issue with the Quote Update for 'Quote or Order Number' field. When we create the Quote we are able to do 'Update Opportunity' and 'Return to O…
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How to convert ActivityDescription CLOB to text in Groovy ScriptSummary: We are trying to gather the ActivityDescription in a Groovy script to parse to an external system via Web Service. The issue we encounter is that ActivityDescri…