Integration
Discussion List
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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec…Cecilia Ratto 252 views 5 comments 2 points Most recent by Eros Mario Nicotra Receivables & Collections -
How can we map data into DFF fields in PO receiptSummary: While creating receipt in Fusion business fill below DFF values under additional Information and currently we are integrating Fusion with WMS PO receiving will … -
Guidance Needed: Differences Between ODI 12c and 14c for MigrationHello everyone, I'm currently working on a migration project from ODI 12c to ODI 14c, and I'm looking for documentation or resources that summarize the key differences b…
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How to extract HCM Payroll data for a date range through Custom HCM extract.Summary: We are trying to implement data integration between EPBCS and HCM through custom HCM extract. Content (please ensure you mask any confidential information): We …
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How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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Write Json Response to DBHi Guys , I have incoming message as json { "request_id": "5", "business_unit": "AMTEST", "load_date": "2026-01-13", "data": [ { "invoice_id": "297", "invoice_number": "…Converse_with_OraEnthu 32 views 9 comments 0 points Most recent by Converse_with_OraEnthu Integration
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Need to extract the serviceAgreementId/serviceContractId from a Dynamic APINeed to extract the serviceAgreementId/serviceContractId from a Dynamic API Response when accessing service connection/Usage tab from Person And Premise Search DrilldownAkash Sri 33 views 4 comments 0 points Most recent by Mahmoud Elkomy-Support-Oracle Customer Experience for Utilities - CX4U
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Include GL Department in AR Receivable Control Account in AR Invoice TransactionSummary: Our client has requirements to capture GL departments (GL cost centre) in an AR invoice transaction line and they would want to split AR receivables GL accounti…Raj Mohanraju FRNT 1 view 0 comments 0 points Started by Raj Mohanraju FRNT Receivables & Collections
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Oracle Recruiting Cloud (ORC)/ Checkr IntegrationSummary: Hi all, We are currently investigating whether Checkr is integrated with Oracle Recruiting Cloud (ORC) for the background checks process. I found a user guide o…Valeria Longoni 19 views 2 comments 0 points Most recent by Valeria Longoni Recruiting, Opportunity Marketplace -
How to enable integrations with Linkedin RecruitingSummary: How to enable integrations with Linkedin Recruiting Content (please ensure you mask any confidential information): Hi, we would like to enable some of the avail…Barile Alberto 21 views 4 comments 0 points Most recent by Barile Alberto Recruiting, Opportunity Marketplace
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Queries related to Integration between Snowflake and EPBCSSummary: We are in the process of setting up integration between Snowflake and EPBCS. OIC, EPM Integration Agent and Mulesoft are in consideration. We would like to unde…
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Automated Journal Entry For Reclassification of Lease Liability into Current & Non-Current Liabilitywe have to reclassify the lease liability into current and non-current liability. Upon following the procedure recommended to enable if from the "Manage Lease Configurat…
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VBCS doesn't respect BO Data Security rule for View based on column value and session usernameSummary: VBCS doesn't respect BO Data Security rule for View based on column value and session username Content (please ensure you mask any confidential information): I … -
Searching Receivable Invoice Lines by DFF (Interface Line Attributes) in Oracle Fusion REST/SOAPSummary How to find the the original Receivable Invoice line for a new creditmemo in Oracle Fusion using REST/SOAP APIs, based on reference values (DFF), without using B…Jan Bart van der Plaats 1 view 0 comments 0 points Started by Jan Bart van der Plaats Receivables & Collections -
Does the retirement of the Classic Sales user experience in upcoming releases going to Impact ICM?Oracle is announcing the retirement of the Classic Sales and Service user experience in upcoming Fusion releases. Is it going to impact Fusion Incentive compensation mod…
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Capital projects from Oracle Fusion PPM to EPMSummary: We maintain Capital projects in Oracle Fusion PPM. Our Oracle EPM Planning environment is managed separately and is primarily used for OPEX planning/reporting. … -
OTM - Mass transfer of Data to external reporter DB via Cloud table instead of using Golden GateSummary: Please let me know the possibility of Mass transfer of Data to external reporter DB via Cloud table instead of using Golden Gate. I cannot use API's as the volu…Harish Venkataraman 11 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
Generate an actualshipment xml from integrationSummary: is there a way to generate an actualshipment xml in OTM from integration - Generate an XML template? I am able to get a plannedshipment, Release etc. but not an…Prashast Dabral 16 views 3 comments 0 points Most recent by Mani_1212-Oracle Transportation Management -
Looking for help - We are receiving this error while nullifying the positions on offer assignmentsSummary: We are receiving this error while nullifying the positions on offer assignments: You can't load the data when the OFFER_ASSIGNMENTS_FILE parameter is set to Y. …Garima Tiwari 11 views 0 comments 0 points Started by Garima Tiwari Recruiting, Opportunity Marketplace
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Drill-through from Oracle EPM Planning to Oracle Fusion ERP GL Balances with deeplinkDear valued Oracle EPM and ERP experts, we are looking for a way to perform a drill through from Oracle Planning Cloud to Oracle Fusion ERP Cloud into the general ledger…R Abel 34 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Schedule processes for Background check Integration in ORC?Summary: Schedule processes for Background check Integration in ORC? Content (please ensure you mask any confidential information): Schedule processes for Background che…Gosu Ashok 2 views 1 comment 0 points Most recent by Amanda Costigan Recruiting, Opportunity Marketplace
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Workforce Utilization and Split Funded FTESummary: Hello Oracle, Can you please enlighten us on the process of integrating project data to workforce, utilization calculation as well as the split funded fte? Inte…
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How to get started with file server in new OIC instanceSummary: Hi Experts I have a new OIC gen 3 instance, i have to use FTP server / file server which comes out of box in the oic. How to create a FTP user i.e. as a service…
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Can we pick back order line again which got interfaced to WMS?Summary: Can we pick back order line again which got interfaced to WMS? We are using Fusion to WMS Seeded integration where if we do not have on hand against TO it got c…
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Recruiting standard integrations (Microsoft Teams and Outlook)Summary: Clarifications about Microsoft Teams and Outlook standard integrations in Recruiting module Content (required): Recruiting integrations with Teams and Outlook a…Stefano_Mazzocca 900 views 25 comments 0 points Most recent by SophiaRavenscroft Recruiting, Opportunity Marketplace -
How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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Java Heap Space error on OIChello experts , if you can please can help with this issue I have an integration service on (OIC) that retrieves more than 40k records from the source system.During exec…
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Check if we can merge offer creation tabsSummary: Is it possible to reduce or consolidate the Offer Creation tabs into fewer steps in Oracle Recruiting Cloud using supported configuration options? possible to r…Zeyad Rafat 21 views 8 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i…