Integration
Discussion List
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download file from logical directory of oic to ftp directorySummary: Hello, In my integration after a process I m writing errors to a file using stage file write operation. I want to download the same file in the FTP directory ho…ESDEE 44 views 1 comment 0 points Most recent by David Baxter Integration Cloud HR Guides and Templates -
How to "Correct Record" for a customer account "Profile History" record by SOAP APISummary: In Customer Account UI, I can "Correct Record" for a line of "Profile History". I would like to achieve the same operation by SOAP API ReceivablesCustomerProfil…boeingdream 99 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…
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How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 13 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 34 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create a new line of Profile History by SOAP ReceivablesCustomerProfileServiceSummary: It is ok to create the first line of Profile History by SOAP API. But when I tried to create another line of Profile History, it returned error. Question: what …
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Need a help on Web service and Sample Payload for updating Credit Memo DFFSummary: Need Web service and Sample Payload for updating Credit Memo DFF Content (please ensure you mask any confidential information): Version (include the version you…Satya Mothe 11 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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must enter a valid combination of customer number, customer account number, and customer site numberSummary: When I try to create an entry of Reference Account for a "Bill To" site by SOAP API, I got error: "You must enter a valid combination of customer number, custom…
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REST/SOAP services to create AR Customer account/party hierarchySummary: Hi Team, We are looking for any REST/SOAP services available in Receivables to create Customer account/party hierarchy? Thanks, Rahul Content (please ensure you…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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How to update ORIG_SYSTEM_REFERENCE filed of HZ_CUST_ACCT_SITES_ALLSummary: customer site was interfaced with wrong ORIG_SYSTEM_REFERENCE value to EPR fusion from an external system. Now we encountered error when tried to interface cust…Mohamed Iqbal Jahangeer 77 views 8 comments 0 points Most recent by Mohamed Iqbal Jahangeer Receivables & Collections
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Job role or privileges for receivables customer creationSummary: We are migrating AR customer from legacy system and we are try to build an integration which will trigger the customer creation process automatically. Please le…Subhasish-OC 55 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to replace special character on RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE10 source DOOSummary: We are currently facing a significant challenge related to the RA_INTERFACE_LINES_ALL table, specifically regarding the INTERFACE_LINE_ATTRIBUTE10 sourced from …Eros Mario Nicotra 11 views 4 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
Original Transaction Number is not Displaying in Credit Memo Manage Transaction PageSummary: Content (please ensure you mask any confidential information): Hi, When creating Credit Memo through below API, "Original Transaction Number" field is not displ…Srija Roy Chowdhury 64 views 4 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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RecInvoiceService SOAP Service - createInterfaceLine - Not Working in BulkSummary: We are using the below SOAP webservice to create data inside Interface Line . We tried to send 200 Lines at a time but webservice is taking only 1 line and no e…Vijay.K 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
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How to submit Import AutoInvoice with FBDI template data via 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…Gireesha Pinnagoda 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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webservice through which we can create Intermediary Bank Account in Cloud.Summary: Hi Team, Request you to let us know if there is any webservice through which we can create Intermediary Bank Account in Cloud. From the below link we can see on…
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
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API to return Site NumberSummary: Within Fusion -> Receivables -> Manage Customers, using a SOAP or REST API how would I retrieve the Site Number as shown highlighted in red below: Looking at ot…
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API to create receivable adjustments in bulkSummary: API to create receivable adjustments in bulk. Content (required): we are using https://xxxx-dev1.fa.ocs.oraclecloud.com:443/fscmService/AdjustmentService?wsdl a…Naga Chaitanya 126 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…Sam Samaddar 110 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections -
REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 161 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Pass Tax classification Code & TAX Amount in AR Credit Memo Rest APiSummary: Hi Experts How to Pass Tax classification Code & TAx Amount in AR Credit Memo Rest APi Thanks Content (please ensure you mask any confidential information): Ver…Satya Mothe 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to get unapplied receipts for a customer via REST APISummary: The REST API Get All Standard Receipts can be used to retrieve the receipts of a customer using the following query https:///fscmRestApi/resources/latest/standa…
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Delete AR transactions In bulkSummary: Content (required): Can we delete/Purge AR invoices in bulk which are imported by a certain source? Version (include the version you are using, if applicable): …
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections