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ERP Integrations
Discussion List
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Best practice for integrating POS systems with Receivables for Bank ReconciliationSummary We are looking for previous learning's and best practices when integrating POS systems with Fusion Receivables to easily reconcile the bank statements.Content Ba… -
Can we connect SFTP Directory using UTl_TCP package in DBCS ?Summary Can we connect SFTP Directory using UTl_TCP package in DBCS ?Content Good People, Can we connect SFTP Directory using UTl_TCP package in DBCS ? Thanks, Soumya -
Springboard Settings - in Fusion Financials/ExpensesSummary Looking for documentation on how to setup Default settings for all users on R13.Content On R12, my customer set the default Springboard icons to only display: 1.… -
ERP Cloud : Import Value Sets, How to get the logContent Hello, I'm importing values for dependent values sets, using the "File Import" functionality in the task "Manage % Value Sets" When the task is done, we can down… -
ERP WebServices call from E-Business SuiteSummary ERP Financials Web Service MTOM issuesContent Hi, We are trying to call ERP Financials Web Services from Oracle E-Business Suite(EBS) using the Middleware tool J…
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Journal Line Order When Journal Is Generated From Spreadsheet ImportSummary Would like Journal to import in the order it was entered in spreadsheetContent When a journal is created via spreadsheet import, the line order for the journal b… -
Editing Fusion Financials Infolets PageSummary Not able to edit Fusion financials infolets pageContent I am trying to create a link on a custom infolet, but the edit icons are all disabled (as per screenshots…User_2025-01-29-22-21-49-698 56 views 8 comments 0 points Most recent by User_2025-01-29-22-21-49-698
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ICS - ERP Cloud AdapterSummary List of SOAP/REST services/operations available in ERP Cloud adapterContent There are many services exposed by ERP Fusion which can be used to retrieve or push, … -
Supplier Portal : Query entered supplier invoices >> Hide "Invoice Status" columnSummary Supplier Portal : Query entered supplier invoices >> Hide "Invoice Status" columnContent Hello All, We are on R13 Procurement cloud with Supplier Portal. We want…
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R13 : How to Enable Social Panel in the Home Screen ?Summary There is no Set System Options under StructureContent Good People, How to enable Social Panel in Release 13 ? There is no Set System Options button in the Struct…
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Web services details to access Value set values or Custom objects from outsideSummary Web services details to access Value set values or Custom objects from outsideContent Hi I want to access Value set values and Custom objects from outside of Fus…User_2025-01-29-22-32-58-261 68 views 1 comment 0 points Most recent by User_2025-01-29-22-32-58-261
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Mashing up non SaaS data in SaaS BIP ReportSummary Mashing up non SaaS data in SaaS BIP ReportContent We are tryring to bring up on premise data and mash it up in SaaS BIP report Eg : For AR invoice printing , we…
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runDataModelSummary runDataModelContent Good people, Anyone tried https://.fin..oraclecloud.com/xmlpserver/services/v2/ReportService and runDataModel operation ? Can some one share …
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Writing a validation on selecting a single value from list of values through personalizationSummary Writing a validation on selecting a single value from list of values through personalizationContent We are on R12. I need to ensure that on a given page user pic…
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Cannot Replace Cancel Action Button Text with UITSummary Cannot Replace Cancel Action Button Text with UITContent Hi all, I would like to post this to the Personalization Forum but I was not allow to do so. When trying… -
How to populate the field "Invoice Group" using AP Invoice webserviceSummary How to populate the field "Invoice Group" using AP Invoice webserviceContent We are using the AP Invoice webservice and need to populate the field "Invoice Group…
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Load Invoices from Third Party to Oracle Fusion FinancialsSummary Load Invoices from Third Party to Oracle Fusion FinancialsContent We need to develop interface to load Invoices from Third Party to Oracle Fusion Financials. Any… -
Manage Job Roles, Duty Roles and PriviledgesSummary Copy predefined Roles and make some duty/priviledge changesContent Hi all, I would need to manage some user roles without many changes. The idea is to create a c…
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Batch data load optionsSummary Seeking alternative batch data load optionsContent We are a new Oracle ERP customer and are exploring options for bulk data import. I have reviewed the document …
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Validate CVRs from PaaSSummary Validate CVRs from PaaSContent Validate CVRs from PaaS - We have custom applciation built in PaaS and we are interfacing journals from custom application to fusi… -
Can I get ERPCallback.xsd ?Summary Unable to find ERPCallback.xsdContent Hi Good People, Can anyone helps ERPCallback.xsd ? My call back WSDL URL is not working. Not able to understand issue. Than…
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Customizations on AP Invoice formSummary Need a validation to check invoice date falls after 1-Jan-1952 so that invoices don't fail tax calculations as our tax configurations are done with a start date … -
Relationship in TCA - Customer upload FBDISummary Relationship in in TCA - Customer upload FBDIContent Hi we are looking at customer upload FBDI files and the sample that are shared from Oracle. The relationship…
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Create Receipts in SpreadsheetSummary How to find error messages when Create Receipts in SpreadsheetContent Hi When uploading receipts using spreadsheet, 1. is there a way to find existing batches? 2…
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Updating Invoice status from external systemSummary Oracle invoices are being paid by a 3rd party system and we need to be able to update the oracle invoice pay statusContent We need to be able to update an oracle…User_2025-01-30-03-50-46-672 50 views 4 comments 1 point Most recent by User_2025-01-30-03-50-46-672
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Procure to Pay Cloud Integration OptionsSummary Integration Options for Procure to Pay in the Cloud with existing Financial systemsContent This white paper will guide you through adoption choices for Procure-t… -
Do we need to Whitelist ICS ?Content Good People, Requesting your help on the following questions : 1.do we need any port to open to use ICS with the erp cloud ? 2. do we need to whitelist the ICS a…
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After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry roleSummary After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry roleContent After R12 upgrade BIP and OTBI reports are not defaulted to custom Inquiry… -
Old data roles are appearing in the system after R12 upgradeSummary Old data roles are appearing in the system after R12 upgradeContent Old standard data roles are appearing in the system after R12 upgrade. What is the usage of t…
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Interim Approval StatusSummary Interim Approval StatusContent Hi , Is there anyway we can fetch the interim approval status from BPM / ERP Cloud ? We need to use this information to trigger ES…