Integration
Discussion List
-
AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A… -
Create Customer REST APIsSummary: We are working on customer integration and using below is blog for reference which we are using for the same. https://www.ateam-oracle.com/post/a-simple-guide-t…Uday Kiran Akula 10 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 18 views 2 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
-
Need WSDL or RESTAPI sample Payload to create customer Additional values DFFs at Account Site LevelSummary: Need WSDL or REST API With sample Payloads to create Customer Additional values(DFF's) with Arabic names like Arabic city,county and Arabic state at Account Sit…Mohammad imran 8 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
E-Invoicing for KSA / ZATCA InterfaceHi Team, We have a requirement for one of KSA entity to integrate AR invoices in XML format with ZATCA Government authority. We have a few questions for these. Please sh…
-
Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…Gifty Jose 41 views 7 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Oracle address validation service with Create Customer in ReceivablesSummary: Is there a way of integrating Oracle address validation service with the Create Customer page in receivables or we need Customer Data Management for the same? A…
-
Migrate Closed AR InvoicesSummary: Hello, We have a requirement to migrate Closed AR Invoices and Receipts within the past 2 weeks from our legacy system (R12). Can someone provide the best strat…
-
While creating AR invoice through FBDI, Invoice header not displaying correct valueSummary: Created DFF on both RA_INTERFACE_HEADER & RA_INTERFACE_LINES, but on Invoice header value are not correctly populating it is taking same DFF those of lines. Con…
-
can we auto apply AR receipt vs AR transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhilash Reddy Sureddy 2 views 0 comments 0 points Started by Abhilash Reddy Sureddy Receivables & Collections
-
We need to know the API details to fetch Stripe Payment to integrate with oracleHi Team, We need to know the API details to fetch the data related to payments received via Stripe to integrate with Oracle receivable module and create Receipts. Regard…
-
Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 24 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to see if an Invoice has already been paid (has a applied Receipt) quickly?Summary: Hi there, we need to be able to determine whether a receipt has been paid (full or partial) with minimum navigation in the system and minimum API calls. On the …
-
Error using 'Upload Customers' FBDI, using OIC processthe error is: Processing Data File: ArUploadCustomers.csv Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid …
-
We need to send the Descriptive Flexfields, which are configured previously in "Set up and maintenanSummary: We are creating AR Invoices using the SOAP Service Operation: processInterfaceLine We need to send the Descriptive Flexfields, which are configured previously i…Christian Fernando Aguilar Correa 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Support Incremental is not enabling for BICC extractSummary: Hi Team, we are using application composer custom objects and looks like supports incremental is not getting enabled to this like it happen for seeded ones. Can…PrasadN 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
-
How do I configure DbVisualizer to connect to Oracle Fusion by URL?Summary: I am trying to install DBVisualizer to help analyze some SQL coding and need to configure the driver. Does anyone have experience in this and how to successfull… -
How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
-
Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
-
Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 17 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
-
Invalid attribute MaterialTransactionDetail in the payloadSummary: We are attempting to orchestrate work order operation transactions via the REST APIs available on Oracle documentation. We fortunately found that the structure …
-
Problem ERP cloud REST API, error message encoded in GZIP formatSummary: Is it possible to have the response of a REST API for Oracle fusion not GZIP encoded in case of an error ? Content (please ensure you mask any confidential info…
-
Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 22 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
-
How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
-
How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…Phil Leu 442 views 6 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
updating DFF on CM created against original invoice via RESTI am looking to update DFFs on AR credit memos that have been created in Oracle Fusion Financials against original AR invoices via REST. Typically I would go with the re…
-
Customer Accounts - merge/transfer functionality?Summary: Is there any possibility of transferring Customer Accounts and Sites from one Party to Another? Content (required): In case we have: Party A with Customer Accou…Andreea Jucan 626 views 10 comments 0 points Most recent by SwapnilSurange1 Receivables & Collections
-
How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…PrasadN 58 views 4 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
-
Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
-
How to Reopen WMS Load using API/Webservice?Summary: I have a customer request to cancel sales order line (WMS) when cancel sales line (OM). But Load status in WMS is closed and its needed to Reopen Line. Im looki…chaveria 21 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management