Integration
Discussion List
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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 23 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…
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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 678 views 6 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…
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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…
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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 23 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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CCC IMPL BICC Not Showing all FieldsSummary: Hi Team, We have application composer object created and it included number fields like ( Account Number, Site Number) looks like only id's are showing up in th…
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Sample Payload Request for SOAP web servicesSummary: Sample Payload Request Content (please ensure you mask any confidential information): We are using this WSDL: https://servername/fscmService/RecInvoiceService?W…Luca Nobili PWC 99 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…Ayush Gupta kkr 39 views 2 comments 0 points Most recent by Ayush Gupta kkr Receivables & Collections
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Require Customer account profile Rest APIRequire Customer account profile Rest API Currently we are using SOAP WSDL api to query GET for active customer profile. Requirement is to based on DFF value at Customer…User_3KCSN 123 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
How to setup AR E Invoicing Indian Region, Setup DocumentSummary: Hi All, We are implementing AR E-invoicing for Indian region, kindly Share the AR side E invoicing setup Documents. Additionally, kindly confirm us that the Bus…Jineshwar 48 views 1 comment 1 point Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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API names for the segments that are available in the flexfield 'JE_RA_CUSTOMER_TRX'Summary: Currently, our client pushes AR invoices from their IDB custom application to Oracle Fusion Application. In the AR REST API request payload, we need to include …
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How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m…David Ayala 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Getting error while using Comma in a DFF Attribute on ErpObjectDFFUpdateServiceSummary: Hi Team, We are using SOAP service ErpObjectDFFUpdateService to update DFF attributes. But while using below payload we are getting response as 0 (i.e Not updat…Tamilselvan Natarajan 87 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How to create AR Invoice Note using Rest API with Note DFF fields?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/…Wilfried121 43 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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We are using Oracle standard API to created PR but it does not support field for Tax classificationSummary: We are using Oracle standard API to created PR but it does not support field for Tax classification code. How is the system expected to update the tax classific…Veera_CPS 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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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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 26 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 451 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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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 12 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 36 views 1 comment 0 points Most recent by Vitalie Rusanovschi-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 54 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…