Integration
Discussion List
-
Trying to create Fusion Item in WMS sideSummary: Hi I am trying to create Fusion Item in WMS side But facing issue. Endpoint - /wms/api/init_stage_interface Attached information for your reference. Content (re… -
How to get unapplied receipts for a customer via REST APISummary: The REST API Get All Standard Receipts can be used to retrieve the receipts of a customer using the following query https:///fscmRestApi/resources/latest/standa…
-
Delete AR transactions In bulkSummary: Content (required): Can we delete/Purge AR invoices in bulk which are imported by a certain source? Version (include the version you are using, if applicable): …
-
I have a sample response payload in JSON. The payload consists of spaces and blank arrays.Summary: I have a sample response payload in JSON format from a REST API. The payload consists of spaces in tags and some blank arrays. I am unable to invoke this web se…
-
How to write file name with special characters in OIC SFTPSummary: We have requirement to get attachments from fusion invoice and write to OIC SFTP before sending to target and attachments with special characters are not gettin… -
Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
one new feature in 23C - SEO ENHANCEMENTS, Can we create new URL or we need to use existing URL?Summary: please see the attached above screenshot Thanks, Ishrath Content (required): Version (include the version you are using, if applicable): Code Snippet (add any c…Ishrath Begum 11 views 2 comments 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
-
wms.inv.shipment-confirmation-for-sales-orders-mapping-23.1.0 having issue with UOMSummary: wms.inv.shipment-confirmation-for-sales-orders-mapping-23.1.0 having issue with UOM While working on Sales order integration we are able to successfully send da…
-
Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Changes to how variable values are set/passed in pipeline after October Release.Summary: Has anyone else noticed a change to how your variables are being set within existing pipelines after the October Release? Content (required): I was working on a…
-
Send human approve task of Process automation App to Assignees emailSummary: how could sent human approve task in Process automation app start with message event to Assignees email,where they could take actions Content (required): Versio…
-
Restricting OAuth Client Credentials to specific IntegrationsSummary Create two scopes for two integrations and give access to two different clients such that the first client can access only scope A and the second client can only… -
how to read OAuth scope in OIC trigger REST APISummary: Hi, We have a requirement to access OIC REST API endpoints using OAuth flow by 3rd party clients. The use case is we want to create custom scopes for each clien…
-
Job posting to eQuest going to Step2 Select DestinationsSummary: Job posting to eQuest going to Step2 Select Destinations Content (required): Hi, Currently when we post the job via eQuest, it goes directlty to Step 2 Destinat…Bhavna-Civeo 21 views 1 comment 0 points Most recent by Anitha-Oracle Recruiting, Opportunity Marketplace
-
Oracle Fusion Financials rest api - Fetch AP invoices with status selected for paymentHi, I need to fetch the AP invoices who's status changed to 'selected for payment'. By default, "/fscmRestApi/resources/11.13.18.05/invoices" does not return the 'select…
-
Is it possible to update overall credit limit on site profile with Web Service?Summary: Hi, I'd like to update credit limit on site profile as below with API/Web Service. Is it possible? Thanks, Adam Content (required): Version (include the version… -
REST API / SOAP or bulk load option for taks manage expenses for contingent worker to link suppliersSummary: Hi Team, Is there is REST/SOAP or bulk load option to link suppliers with a contingent worker by using task "manage expense for contingent worker"? Thanks, Rahu…
-
Archiving and printing of receivables transactions by 3rd party providerSummary: Content (required): Our client has legal requirement to archive outbound transactions in Receivables. They use a 3rd party service for printing and archiving. T…
-
How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
-
Permanently delete from trashHi, Once the VBCS application is moved to trash how can this be permanently deleted. Thanks -
Integration between FIC and PayrollHi Team, We would like to know is there any standard integration between Fusion Incentive Compensation and Payroll. If the standard integration is not available then ple…Ashok Ganesh-Oracle 51 views 7 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
-
Oracle Visual Builder for OTM?Summary: Any experience trying Oracle Visual Builder to build extension for OTM? Content (required): At a lot of times we try to stretch OTM for certain use cases it was…
-
Oracle Visual Builder for GTM?Summary: Any experience using Oracle Visual Builder to build extension for GTM? Content (required): At a lot of times we try to stretch GTM for certain corner use cases …
-
how to download attachment of an custom object record using API or DeeplinkSummary is there any API or deeplink available to download attachmentContent HI All, I'm checking for an API or deeplink to download attachment, i have tried with 1. /cr…
-
GL1025 file is creating payments recordsWhen Amex Corporate Card files (GL1025) are uploaded the system is also creating Payment records(PA) as corporate card transactions. We want to avoid these PA records to…
-
Drill through to GL Essbase cube using custom data load processSummary: We have decided to proceed with a custom data load process and not use the standard GL adapter to source GL balances. This has led for us to consider a custom d… -
Is it possible to manipulate the "response-wrapper" as a JSON-like parameter?Hi, I am currently developing a JavaScript function that involves integrating two APIs using Oracle Integration Cloud (OIC). In this process, I retrieve two JSON objects…Edisson Gabriel López 131 views 3 comments 0 points Most recent by Hemanth Lakkaraju-Oracle Integration