Integration
Discussion List
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Receivable Invoice API - Date FilterSummary: We are using /fscmRestApi/resources/11.13.18.05/receivablesInvoices to get the ra transactions. I need help in using finder or q header operation to filter the …saileshar 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi…
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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…ShradhaJ_ 111 views 9 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Print Receivables-Invoice delivery email address is inactive/disabled and read receipt functionalitySummary: Content (required): In our current project, we are printing the invoices and email bursting it by running the seeded Print Receivables Transactions program. We …P Aswath 11 views 3 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…Sarthak Rohilla 11 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…SanjivKumar101 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Can I use "COMMERCIAL_DISCOUNT" to apply my discount on Invoice lineSummary: Hi, I have a situation to receive customer Invoice line from source thru REST API and create AR invoice in Fusion however came across below note - Doc ID 239155…C Laxmikanta 13 views 4 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Navigation to test 23B New Feature "Service Excellence Continuing Investments"Summary: May We request the navigation/step by step process to test the Oracle 23B New Feature "Service Excellence Continuing Investments" Our ongoing investment in serv…Angelo Ryan 21 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 29 views 3 comments 2 points Most recent by saileshar Receivables & Collections
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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…
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REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 21 views 6 comments 0 points Most recent by Abhijit Sahu-Oracle Receivables & Collections -
REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
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How to use External Data Integration Services for Oracle ERP Cloud?Goal: How to use External Data Integration Services for Oracle ERP Cloud?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud?Goal: What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud - a) is this web service used only for financial data (Invoices, etc.)? b) can …Karan Dass-Support-Oracle 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?Goal: What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Create Debit Memo Using WebService?Goal: How To Create Debit Memo Using WebService?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Apply Credit Memo On An Invoice Using WebService?Goal: How To Apply Credit Memo On An Invoice Using WebService?Karan Dass-Support-Oracle 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update Bank Account / Debit Authorization Within AR Invoice using Webservice?Goal: How to Update Bank Account / Debit Authorization Within an Accounts Receivables Invoice using Webservice?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to run webservice ErpObjectDFFUpdateService for duplicate transaction numbers?Goal: How to run webservice: ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) if using duplicate transaction numbers for more than one transac…Karan Dass-Support-Oracle 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Create Receivables Invoice Using Webservice?Goal: How to Create Receivables Invoice Using Webservice?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Populate DFF Segments in a Webservice Payload?Goal: How to Populate DFF Segments in a Webservice Payload?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?Goal: How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?Karan Dass-Support-Oracle 3 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Upload Object Attachment Service User Keys for Accounts Receivables?Goal: How To Upload Object Attachment Service User Keys for Accounts Receivables?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update Installment using REST API?Goal: How to Update Installment using REST API?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Where to Review Sample Payload For ImportBulkData Erpintegration Webservice Using REST API?Goal: Where to review sample payload to call the importBulkData operation of the ErpIntegrationService web service using REST API?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 62 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections