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ERP Integrations
Discussion List
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Extracting Oracle Fusion Data with Qlik Sense BI ToolSummary Feasibility to coonect to Oracle Fusion with Qlik Sense BI ToolContent Recently our organization implemented Oracle Cloud Fusion R12 and several departmental tea… -
New or Updated Customer Data ExtractSummary Extract New or Updated Customer Data and Load into a 3rd-Party ApplicationContent Hi, we are working on a project that needs to extract New or Updated Customer I…User_2025-01-31-18-04-59-292 43 views 2 comments 0 points Most recent by User_2025-01-31-18-04-59-292
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Monthly Patching for R13 18A July Pack Cancelled without more informationSummary Monthly Patching for R13 18A July Pack Cancelled without more informationContent Hi, We have got a notice yesterday that monthly July maintenance pack for R13 18… -
ICS - HCM Loader for worker.dat fileSummary Need pointers on how to perform HCM loader for worker.dat file using ICS. It will be great if anyone can share the sample IAR created.Content Need pointers on ho… -
ERP Integration Service - All or Nothing Transaction?Summary Interface Transaction control of ERP Integration ServiceContent According to the document "Using_External_Data_Integration_Services_R13.pdf" (Doc ID 2102800.1), …
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Difference of ERP Integration Service and Integration Cloud Service (ICS)Summary ERP Integration Service and Integration Cloud ServiceContent Hi All, can anyone tell me the difference between ERP Integration Service and Integration Cloud Serv…
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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… -
Financials Web Service callSummary Financials Web Service callContent Hi, I would like to update a field on AP invoice through webservice. How can i know if the field is supported. Also, is there …
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How to copy a file from SFTP to DBCS ?Summary SFTP to DBCS without any middlewareContent Good People, How to copy a file (large) from SFTP to DBCS without any middleware ? -
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
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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.…
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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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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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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, …
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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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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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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… -
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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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… -
Integrating data from Amadeus (ex-Newmarket) Delphi system into OracleSummary Our finance team run Oracle Fusion Financials Cloud Service and our hospitality function use Amadeus Delphi software. Can the financial data Delphi captures be s…
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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… -
Fusion ERP Cloud outbound integrationSummary Fusion ERP Cloud outbound integration to custom applicationContent We need to perform master data (Customer, Supplier & item) custom integration from Fusion ERP … -
Customer FBDI import - How to link Ship to Sites to Bill to SitesSummary Is it possible to link Ship to Sites to Bill to Sites when importing customes using the Customer Import FBDI templateContent The Customer Import FBDI Template do…
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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… -
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 60 views 4 comments 1 point Most recent by User_2025-01-30-03-50-46-672
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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 … -
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… -
ERP Cloud Attachment Service - full list of possible entities and the use of userkeysSummary full list of possible entities and the use of userkeysContent Hi, Does anyone have a full list of the object attachment service entities and user keys? We are tr…