Integration
Discussion List
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Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi… -
receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
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How to create post dated cheque payment in payables using APIs?Summary: We are currently managing our payment request approval cycle outside of the Oracle system. We are encountering an issue with creating postdated check payments u…Mohamed236 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Receipt Update SOAP APISummary Receipt Update SOAP APIContent I see a standard Receipt Service having Create Standard Receipt https:///fscmService/StandardReceiptService?WSDL Use Case: Need to…Shivakumar Ayyanagowdar-Oracle 345 views 2 comments 2 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Approval limit using REST APISummary: Hi Team, We were looking for process to define approval limits tagged to users via REST API, is there any option to do that? Thanks, Rahul Content (please ensur…
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Bulk update AR Transaction header and line DFF for a high Transaction volumeAs part of the implementation we have a requirement to update transaction header and lines DFF values as per the design. The expected volume per day can be more than 20K…
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Based on the account number can we get the receipt method using any rest apiSummary: Hi All, We are looking for : rest API to get the receipt method based on the account number. Do we have a REST API to get Bank account based on receipt method. …SouravMishra 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Advantage of using the Customer open interface instead of direct API calls to import customersWe need to build an integration between our Customers Tool and Oracle. Can someone tell me which is better to use for this and why : Perform direct API calls OR Use the …Kristel Janssens 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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IEX Fusion Essbase Data Integration QuestionHi All, We are currently reviewing ways to extract the metrics created in the IEX Essbase (Advanced Collections) for use in OAC. We thought to use Data Integration in EP…
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Is there Any Webservice Available to update revenue contractsSummary: We have a requirement to update Plan Start Date on Promised line of a revenue contracts via API.User_60FQC 31 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?Pratik_Arsade 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C…Gireesha Pinnagoda 51 views 7 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Creation of Customer Site Payment Details Bank Account having errorSummary: We are trying to create Customer Site Payment Details Bank Account through SOAP API. However, we are experiencing below error during creation. JBO-56012: SQLExc…
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Create Bill Receivable API RequiredSummary: Create Bill Receivable API required Content (please ensure you mask any confidential information): Hi, We want to create integration that create "Bills Receivab…
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Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …Rahul Kumar Gupta.-Oracle 5 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Which table stores flags when update is done on supplier contact in Fusion ERPSummary: I am currently creating an OIC integration based on the Supplier update event from Fusion ERP. In my process, I have been monitoring changes based on the 'suppl…
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Automating Print Receivables TransactionsSummary: I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS…Lee Eslick-Huff 25 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
Interfacing billing without extended line totalsSummary: Would like to interface quantity only for autoinvoice import without extended amount Content (please ensure you mask any confidential information): Looking for …Pam Clark-Oracle 1 view 2 comments 0 points Most recent by Pam Clark-Oracle Receivables & Collections -
Encountering Error 401 while accessing AR Interface table using APIWe are try to access AR Interface table using the APIs. Encountering above issues. Appreciate resolution. APIs Get all AutoInvoice interface lines Method: GET Path: /fsc…Giri Venkatesan 11 views 2 comments 0 points Most recent by Giri Venkatesan Receivables & Collections -
Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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Autoinvoice lines were deleted accidentallyHi Team, We use the distributed order orchestration source to create AR invoices using Autoinvoice from order management system. One of the imported lines was stuck in e…
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how to pass date in OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Replace Allegro (ETRM) Solution with Oracle Cloud ReceivablesHi, If we have to replace existing ETRM solution (Energy Trading and Risk Management) tool with Oracle Cloud for AR transactions. Would like to know the existing case st…
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party ID from account number REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: We are creating receivables invoices using rest api (https://customerserver/fscmRestApi/resources/11.13.18.05/receivablesInvoices And we are having the error Th…
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Import Receivables Payment Term from external sourceSummary: Content (please ensure you mask any confidential information): We have requirement to build integration for receivables payment term , Is it possible to create …N&A Support Team 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Integration with Ellucian Banner for Student Receivables?Summary: Would like to identify other Higher Education customers that are utilizing Ellucian Banner (Cloud) and have an integration to Oracle AR to post student billing … -
create/update tax profile: TAX Classification Code on customer site level through REST APISummary create/update tax profile: TAX Classification Code on customer site levelContent We have an interface to Oracle Cloud Applications that create and update our cus…