To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
ERP Integrations
Discussion List
-
runDataModelSummary runDataModelContent Good people, Anyone tried https://.fin..oraclecloud.com/xmlpserver/services/v2/ReportService and runDataModel operation ? Can some one share … -
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… -
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…
-
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… -
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 … -
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…
-
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…
-
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… -
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…
-
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…
-
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…
-
Yellow “Help” button contentSummary Are we able to configure the system to add a yellow “Help” button to screens wherever we need them?Content * Are we able to configure the system to add a yellow …
-
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…
-
DFF - DescriptionSummary DFF DescriptionContent I am using an Independent Value Sets for a DFF , I can see the code and description in the LOV . Unfortunately after selecting the DFF Val…
-
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…
-
How to Create Infolet that shows a Financial RatioSummary How to Create Infolet that shows a Financial RatioContent Hi, I need some help. I would like to create Financial ratios and display them as infolets on the Gener…
-
Import customer - Load interface fileSummary cannot find import customer on load interface file schedule jobContent When trying to load customer FBDI file into the interface table, I ran the scheduled job: …
-
Dialog window page personalization through Manage SandboxSummary Dialog window page personalization through Manage SandboxContent Hi, Is there a way to personalize the Dialog window through Manage Sandbox in Fusion. We are try…User_2025-01-29-00-27-49-552 53 views 0 comments 0 points Most recent by User_2025-01-29-00-27-49-552
-
Extracting attachments via api on PO's and AP invoices associated with a projectSummary How can I go about programtically extracting attachments via api on PO's and AP invoices associated with a project?Content After a project closes our project tea…User_2025-01-28-19-49-26-512 521 views 7 comments 0 points Most recent by User_2025-02-03-16-14-21-445
-
Impact of Running 'Import User and Role Application Security Data' in Rel11?Summary Impact, if any, of 'Import User and Role Application Security Data' in Rel11 Environment?Content What is the impact of running process 'Import User and Role Appl… -
Credit Memo Generation on Receivable Invoices via SOAP APISummary Generation of Credit Memo (Refunds) on Receiables Invoices (Transactions) using oracle available SOAP API.Content Hi Friends, (Please correct me if i've posted i…
-
Cross Reference field in the Miscellaneous tab of Billing ModuleSummary Is there way to increase the length of the field "Cross Reference".Content Is there a way to increase the length of input for the Cross Reference field that is l… -
Best Practice for Incremental Extract in ERP CloudSummary What is the best practice for Incremental Payment Extract in ERP CloudContent Good People, What is the best practice to extract incremental payment in ERP Cloud …
-
Custom AlertSummary Can we configure cstom event based alert apart from the list given in Release 12 ?Content I am looking for the functionality and if it works to create custom ale…