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ERP Integrations
Discussion List
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Is there any business event that can trigger an integration once the shipment is packedHi, We need to trigger an integration when a shipment is packed in Oracle Fusion. Is there a standard business event available? If yes, please provide the event name. If… -
Write back from EPM to Cloud GL(Budgetary Control)Hi, Created a integration from EPM to Cloud GL to Write back Budget Data. all mappings and filters are done. The soure period and target period formats are very differen…
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REST APIs for fusion user defined tables (UDT)Summary: Hi Experts Are there any REST API's to fetch the details from user defined tables created in Fusion (Oracle SaaS). Please let me know if you are aware pf the sa…
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Oracle Cloud Database Tables for Approval Workflows in Oracle Cloud Financials ApplicationSummary: Approval Workflows like Supplier Registration Approval, Document Approval, etc in Oracle Cloud Procurement Application have POR_AMX tables that we can query in …
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Inbound and Outbound Data File Encryption through ERP Integration ServiceSummary How to encrypt and decrypt data files between ERP Cloud and On-premise/PaaSContent Introduction Since your inbound or outbound data files are transmitted over th…
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How to migrate custom object defined in Application Composer to other instance. FUSION APPS.Summary: Hi, I would thank any help with this. I have seen some posts regarding the way to "copy/migrate" custom objects as the following: But no one works for me, I hav…
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Ability to download Import Project Tasks execution zip via OICSummary: We have a requirement to handle Project task creation/deletion in Oracle via Integration. Currently there is no option to download the execution report to be se…
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How to Trigger ESS job - that should trigger OIC (integration)Summary How to Trigger ESS job - that should trigger OIC (integration)Content We need to enable users to initiate an OIC integration to be run with parameters. We need t… -
Implement CMK for B2B Message Processing Result - InboundSummary: We are implementing the "B2B Message Processing Result - Inbound" message in order to get the acknowledgement from the clients for the AR invoices sent in outbo…
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Questions related to Generate and Transfer XML ProgramSummary: Content (please ensure you mask any confidential information): 1. How many Transactions will Generate XML program will pick in one go? 2.we see there are many T…
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Unable to create Purchase Requisition via REST APIGetting following error while creating Purchase Requisition using REST API "The request content does not represent an action or it has an invalid structure." I have also…
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Business Events for PO Approval and Cancellation in Oracle FusionHi Experts, Are there any standard business events available for Purchase Order approval and Purchase Order cancellation in Oracle Fusion Cloud ERP that can be used to t…
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In OIC what is the best way to integrate with oracle database to MS SQL DatabaseIn Oracle Integration Cloud (OIC), I have developed an integration to transform data from an Oracle Database to a Microsoft SQL Server database using database adapters. … -
Drilling back to an invoiceSummary Drill back from EPM stack to an invoice viewContent Typically get a request from client to be able to drill back to an actual invoice view from a EPM stack produ…
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Error: ScheduleReportWSSService - downloadDocumentDataSummary: We are using ScheduleReportWSSService to generate an offline report. The report triggers and completes successfully, but we are unable to download the output fi…
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Oracle Cloud EPM/ERP strategy for SEC FDTA Compliance and Third-Party XBRL IntegrationSummary: What is the recommended Oracle Cloud ERP/EPM approach to meet SEC FDTA Ready Financial Statements, to integrate with an approved third-party partner for the 3rd…
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PO Line Automatically Finally Closed by System Without InvoiceProblem Statement In Oracle Fusion Procurement, Purchase Order lines can sometimes be automatically marked as “Finally Closed” by the system, even when there has been no… -
Desktop integration Installer for MacSummary: Hi, I have a macbook pro and the Desktop Integration Installer doesn't work for me and Oracle says, it doesn't work for Mac. Just checking to see how others tha…
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Services not showing In ERP AdapterSummary: Services not showing in the ERP Adapter Content (please ensure you mask any confidential information): Hi Expert, We are currently facing an issue with the ERP …
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Oracle ERP Adapter's service limit?Summary: What is Oracle ERP Adapter's service limit? Content (please ensure you mask any confidential information): Hi Experts, I am trying to find the Service Limits fo…
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Need to fetch PayeeID using fscmRestApi/resources/11.13.18.05/paymentsExternalPayees endpointSummary: Hi I am trying to fetch PayeeId using the endpoint URL fscmRestApi/resources/11.13.18.05/paymentsExternalPayees in PostMan. i have tried using below URL's and t…
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Schedule BICC Job From Scheduler via REST APIHello, I'm attempting to use the REST APIs to submit a new job request for a BICC Extract job using the Enterprise Scheduler. For some background I'm able to successfull…
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session user in custom ESS job parameterSummary: I'm creating a custom job. I have a parameter that references the logged-in user. I need to know how to make the parameter default to the logged-in user. Conten… -
Google Docs and Fusion ERP CloudSummary Customers requesting if and when Google Docs will be usable natively with Oracle Fusion CloudContent One of my customers is implementing a large Digital transfor…
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xmlpserver/services/ExternalReportWSSService timeout how we can fix.Summary: Hi, we are calling scp cloud, Bi report below services (MuleSoft), most of time it is going timeout. MuleSoft site set 30 seconds.timeout and Service unavailabl…
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Unable to cancel the bank statement account transferSummary: User is trying to cancel the bank statement transfer but is getting error " You can't cancel the bank transfer because the payment processing isn't complete." C…
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Need UserKeysxx for Payable Invoice entity DFF serviceHi all! Someone could tell me wich are the UserKeys xx necessaries for update the Payables Invoice header DFF?? Because i'm using UserKeyA as invoice_num and UserKeyD as…
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How to restrict access to data in a custom objectSummary: We have a requirement to create a custom object which will store some details. We need to restrict access to the data based on the user's department. So if the … -
MTOM enablement in OIC integrationSummary: Ae per the blog - https://blogs.oracle.com/integration/post/action-required-enable-mtom-for-soap-adapter-with-erp-endpoints-by-2502 we are supposed to enable th…
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Bank Account SearchSummary: Can we search the masked Bank Account using Oracle Rest API? Do we need to disable masking of the bank account in Oracle to search the Bank Accounts using Rest …