Integration
Discussion List
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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 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
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 33 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 21 views 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 31 views 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 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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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 161 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…Balakrishna Sivappagari 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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REST API for Receivable Activity Unapplication-Write Off, On AccountSummary REST API for Receivable Activity Unapplication-Write Off, On AccountContent Need any pointers for REST API for Account Receivable Activity UnApplication -On Acco…Shivakumar Ayyanagowdar-Oracle 942 views 2 comments 3 points Most recent by Vikas Punna Receivables & Collections -
Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B…
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Kenya Revenue Authority Integration with Fusion ReceivablesSummary: Hi Team, We need relevant document and approach with respect to Fusion Receivables Integration with KRA ( Kenya Revenue Authority). Kindly share . Thanks Conten…Vivek Mandowara-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde…
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How to update hz_cust_acct_sites_all table in Oracle Fusion ARSummary: We have an issue with the one record in the hz_cust_acct_sites_all table. The cust_account_id of a customer is wrong in the hz_cust_acct_sites_all table. Is it …
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Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Attachments on CustomerSummary How to attach attachment on customerContent Hi, We have requirement to attach the attachments on customer and delete the same attachments based some criteria. Ca…User_2025-02-08-01-54-34-194 56 views 2 comments 1 point Most recent by Shyam Patel Receivables & Collections -
ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…Sri_G 142 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 61 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al…
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How to Can we apply single credit note against multiple invoice with FDBI TemplateAutoInvoiceImpor?Summary: Need to apply using the FDBI template of autoinvoice from one credit memo to many invoice Content (required): Our specific context is we create integration betw… -
Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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Can auto-invoice call the pricing engine?Summary: Can auto-invoice call the pricing engine? Content (required): We have an inbound file coming from an external system that we would like to integrate into the AR…Melanie Tersou 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
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D&B integration with ARContent How do we integrate D&B with AR customer master. We have a requirement to create party hierarchies automatically based on D&B hierarchy so looking for a way on h…Khurram Rana-276760 46 views 3 comments 1 point Most recent by Dave Lipinski Applications-Oracle Receivables & Collections
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Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…Hemen Shah-90655 58 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…