Integration
Discussion List
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How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg… -
Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
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How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…Thanigainathan R 30 views 3 comments 0 points Most recent by Thanigainathan R 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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Can we use Third party app to track email delivery of invoices in Oracle Fusion ReceivablesWe want to track email deliver of invoices (Oracle Fusion Receivables), can we use a third party app like SendGrid. We often get calls complaining that customer has not …
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Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API?Summary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API for the source of Distributed Order Orchestration and provide any other workaround. …
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Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…Akula Ravali-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Running Create Customer Statements (Statement Generation Report) Outside of UISummary: Is it possible to pass the parameters for the scheduled process "Create Customer Statement" to Fusion without doing so via the UI? We currently utilize OIC (Ora…
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Service "processInterfaceLine" doesn't insert records into the interface tablesSummary: I'm trying to create AR transactions using Oracle Webservice "/fscmService/RecInvoiceService?WSDL", Service "processInterfaceLine" through OIC gen3. However, ca…Nermin Khaled-Oracle 27 views 2 comments 0 points Most recent by Nermin Khaled-Oracle Receivables & Collections -
Sending Receivable invoice details using rest apiSummary: Req: To send receivable invoice to trading partner/customer whenever created using import autoinvoice. We able to get details using below url in postman. But we…
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Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an…Girish Byahatti 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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WSDL or REST to create Account Contact Responsibility at Site LevelSummary:WSDL or REST to create Account Contact Responsibility at Site Level Content (please ensure you mask any confidential information): Could anyone please share the …roshni.01 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Oracle AR to Ariba portal integrationSummary: Need the flexibility integrate Oracle AR invoices with the Ariba Portal direct upload Currently users are manually logging in to Ariba portal with the customer …Sukanya Mukherjee 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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…Ktk_S 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Integration of Oracle Receivables Cloud with StripeContent Has any other customer on this forum been able to integrate Stripe as a payment processor with Oracle Receivables Cloud? If anyone has a relevant contact that th…
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How to download PDF for receivable invoice given its transaction numberSummary: I am trying to integrate Oracle Fusion with our internal system. Need a way to download the PDFs for the receivable invoices. Content (please ensure you mask an…
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…Butch Melvin 92 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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REST/SOAP to cancel and reject a disputeSummary: Hi Team, As per oracle REST API document, there is no cancel / reject a dispute via API, do we have any web-service or any other way to perform this activity vi…
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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…
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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 1 view 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Can we import receipt from Bank statements ? What all considerations to be made ?Summary: What all configuration need to be made and what auto match rules to be configured to match to transactions using API ? Content (please ensure you mask any confi…
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Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 58 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 …
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What will be the privilege for ErpObjectDFFUpdateService?WSDLWhat will be the privilege for ErpObjectDFFUpdateService?WSDL
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How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…Shilpa Pekade 71 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Getting error while creating account site use using CustomerAccountService SOAP APIHi, We are getting below error while creating Customer Account Site use using CustomerAccountService SOAP API. JBO-29000: Unexpected exception caught: oracle.jbo.RowLimi…Ankit_Bhadja 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Lockbox transmission does not exist errorSummary: We randomly get an error when processing lockbox files. The error message is "Transmission does not exist". Our process is automated and calls the ERP integrati…
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Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h…Shivakumar Ayyanagowdar-Oracle 294 views 4 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections