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ERP Integrations
Discussion List
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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… -
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 … -
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… -
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…
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Defaulting a Value from an LOV via Page CustomizationsContent Hi All, Customer has a requirement for defaulting the bank account on payment creation page. Banks are listed in Disbursement Bank Account page. Purpose here is … -
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… -
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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Migration of Attachment files alongwith Financials TransactionsSummary We are looking for solution to migrate PDF and word file attachment with respect to specific Payable invoice, Purchase Orders etc. to Oracle Financial Cloud.Cont…
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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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What is ERPCallback.xsd ?Summary Can I get the definition of ERPCallback.xsd ?Content Good People, Can anyone helps with ERPCallback.xsd definition ? Thanks, Soumya
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How to host callbackURL ?Summary How to Host callbackURL ?Content Good people, Can anyone helps with callbackURL hosting process ? Thanks, Soumya
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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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Data Conversion: Upgrade from EBS to Cloud -- Standard ExtractsSummary Data Conversion: Upgrade from EBS to Cloud -- Standard Data ExtractsContent For Data conversion, we will need to be extracting data from EBS and import into Clou…
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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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Data Model ComparisonSummary Data Model ComparisonContent Please let me know if someone has already done : how to proceed with workshop on Fusion FINANCE, SCM data model and EBS OP version c…
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Fusion R12 reminds session time out and need to login againSummary Fusion R12 reminds session time out and need to login again, but customer find it has no regularityContent I searched in MOS, but the cases that the customer fac…
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Activation of languages on Oracle Cloud ApplicationsSummary Impact of activating languages in Oracle Cloud HCM, ERP, SCMContent We are looking at activating 3 languages (french, spanish, arabic) in our Oracle Cloud enviro… -
Change Log Out Timing in FusionSummary Change Log Out Timing in FusionContent Does any one know how to change the log out time for a user being idle? We are running reports that are taking long to run…