Financials
Discussion List
-
Is there any integration between banks system and oracle appsIs there any way to integrate banking systems with Oracle Cloud for automated bank statement uploads, payment processing, and reconciliation? -
White Paper: Using Seeded Data Extract Services for Oracle ERP Financial CloudAll, We have revised White Paper available - Using Seeded Data Extract Services for Oracle ERP Financial Cloud (Doc ID 2303683.1) - Link Please refer it for your extract… -
HL7 (Health Level Seven) file can be directly convert and create AR Transaction in Oracle FusionSummary: Can we consume the HL7 raw file and convert the file into CSV file to import the AR Invoices using OIC integration or is there any other REST API. I have referr…
-
How to pass multiple values in q param of rest api to get invoices.Summary: Is there a way to pass multiple values using q param of rest api to get required invoices. Content (please ensure you mask any confidential information): I have…
-
Calling ThirdParty URL for standard field validation - Supplier GSTSummary: We want to call a third-party URL to validate if the Tax number (GST in the case of India) is valid or not when the user provides the GST number in the Supplier… -
migrate sandbox to another from an instance to anotherWe need to migrate just some sandboxes, not all. Is it possible ? if yes, how?
-
integration apex and fusion for ssoHi Experts, We are using oracle fusion application cloud ERP(SAAS). We also have paas services (OIC4Saas and apex on DBCS) for saas extensions. We wanted to use Oracle F…
-
in which receivables table Can I see that a transaction is poted to ledger?we are creating a report for our users and they want to read if a transaction is posted to ledger or not. But I don't know in wich table is stored that information. Some…
-
How to schedule ESS job, which run on different schedules from Sunday to Friday and Sat is differentSummary: 'Generate and Transfer XML Transactions' Business need this ess job to be run from every Saturday 1 PM UTC to next Saturday 6:45 AM UTC. Business requirement is…
-
Hi AllSummary: EBS to Fusion Cloud Setup Data Migration Content (please ensure you mask any confidential information): Ledger Id's , LE Id's and OU Id's can be able to keep As…
-
ERP Integration Services - Callback Notification Design and ImplementationSummary Automate Callback Notification of ERP Integration Services – Part IIContent Introduction Bulk import and export operation in ERP integration services are long ru…
-
ERP Object DFF Update Web Service - Receivable Invoices Not updatingSummary: Hi Team, We are trying to update the DFF values for AR Invoice by passing the trx number and customer trx id. It always shows 0 but nothing updated and it is at…
-
How to avoid tax calculation for card clearing line for expense reports processed via PayablesSummary: Tax is being calculated for Miscellaneous item line on the invoice that represents the "Credit Card Expense Clearing Account" in a "employer pays" scenario. Thi…Tohid 3 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Inbound and Outbound Data File Encryption through ERP Integration ServiceSummary How to encrypt and decrypt data files between ERP Cloud and On-premise/PaaSContent Introduction Since your inbound or outbound data files are transmitted over th…
-
Can we enable VB Studio in more than one POD in a cloud account?Summary: Can we enable VB Studio in more than one POD in a cloud account? Content (please ensure you mask any confidential information): We have VB Studio already runnin…
-
lease accountingSummary: Trying to create OTBI report for Lease accounting, but could not find the subject area for lease accounting. Content (please ensure you mask any confidential in…
-
How to send invoice header additional information data using REST API - Create an invoiceSummary: Need to send invoice header additional information data using the REST API while Creating an invoice. When we are trying to use the field name "Transaction Owne…
-
Integration activation failedWe are having a supplier integration in OIC to update supplier details. We are using ERP adapted to to achieve the same. The integration is working as expected in lower …
-
SERIAL_NUMBER attribute on Invoice Lines APISummary: Im using /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines API to create ap invoices from Oracle APEX but im trying to find a way … -
How to create a Conditionally Required DFF in Fusion ReceivabaleSummary We want to create a DFF at Receivable Invoice Line to capture a Project numberContent Dear All please help... Scenario We want to create a DFF at Receivable Invo…
-
Tips & Tricks Testing Oracle HCMSummary Testing Oracle HCM during project mode and post release quarterly updatesContent Businesses around the world of all sizes are going through a massive transformat…
-
Is there any API to add or remove users from BPM Approval Group?Summary: Is there any REST API to add or remove users from BPM Approval Group? Content (required): We have got almost all of our User Provisioning fully automated over E… -
ERP Integration Services - Export DataSummary Automate ERP Outbound Bulk Export Integration in R11Content Introduction Oracle Enterprise Resource Planning (ERP) Cloud provides a comprehensive set of modern c…
-
Recipe for VBCS Form to submit any Oracle Application REST APIsDo we have any Recipe/Sample built for VBCS Form where in we can just go and select or change the Module and run the related REST APIs? For Example, VBCS Screen/Form wil…
-
Is There API For Invoice Accounting?Summary: Our Accounting team is using the override functionality to do reclasses when an invoice is coded incorrectly. However, the overridden coding is not updated in t…
-
SANDBOX ExpressionContent Dear Experts, Can anyone help me to write a condition in page composer using the 'like' operator? #{bindings.TrxType.inputValue like '%Lease%'} I want to make In…User_2025-02-10-23-23-04-652 216 views 3 comments 1 point Most recent by Joydeb Saha-Oracle ERP Integrations -
how to default the parameter values in scheduling a JobsetSummary: we have created a job set but there is no ability to default the parameters while scheduling Content (please ensure you mask any confidential information): Vers…
-
Unable to Submit Expense Itemization Record Through APISummary: Payload for expenses itemization failing with 400 Bad Request. Content (required): I am attempting to integrate a third-party application with Oracle Fusion exp…
-
How to add attachment column in bank account creation page of register supplier pageSummary: How to add attachment column in bank account creation page of register supplier page Content (please ensure you mask any confidential information): Hi All, How …
-
Need UserKeysxx for Payable Invoice entity DFF serviceHi all! Someone could tell me wich are the UserKeys xx necessaries for update the Payables Invoice header DFF?? Because i'm using UserKeyA as invoice_num and UserKeyD as…