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How to integrate « Company Single Sign-On” in our custom spreadsheet for Adjustments

in Receivables & Collections

Summary:

For Adjustments, there is currently no spreadsheet allowing bulk import into AR.

The current « Create Automatic Billing Adjustment » program is not enough flexible. In our context, it is mostly useless.

The Idea called « Spreadsheet for Receivables Standard Adjustment » has never been studied and delivered by Oracle.

So, we checked out Oracle Visual Builder Add-in for Excel (*) but this tool can only be used with REST API.

For adjustments, our only option is a SOAP webservice. We worked on this and succeeded in integrating this SOAP into an Excel File.

However, we are today still stuck as our company requires the usage of the “Company Single Sign-On” (screenshot below) to connect to the Production environment: no link, no user, no password entered manually.

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