Integration
Discussion List
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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… -
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…
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the …Suman Chakraborty 44 views 2 comments 1 point Most recent by Suman Chakraborty Receivables & Collections -
Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…Shravan S Kumar-Oracle 28 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 64 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…Shradhashree-Oracle 39 views 2 comments 1 point Most recent by Shradhashree-Oracle Receivables & Collections
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…Venkata Kalvakota 44 views 2 comments 0 points Most recent by Venkata Kalvakota Receivables & Collections
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Clear fields with customer interfaceContent Hi, Does anyone know if it is possible to clear fields with the customer interface? For example, when you created a customer with a value in address line 2 and y…
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REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…Nikolay Kuznetsov 29 views 2 comments 1 point Most recent by Nikolay Kuznetsov Receivables & Collections
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How to import Customer Account Site email using FBDi?Summary What would be corresponding mapping field in cloud for customer site email address field in ebs r12.Content Customer import using FBDi from EBS to Cloud. Looking…User_L2EK5 33 views 4 comments 4 points Most recent by Satish Kumar Reddy Byreddy Receivables & Collections -
How update Adjustment DFF using soap/restSummary I need to update the dff of a adjustment using some soap or rest service.Content I need to update the dff of a adjustment using some soap or rest service. Do you…juan.melis 45 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Auto Invoice Interface Error records are being picked up again from Invoice ImportSummary Auto Invoice Interface Error records are being picked up again from Invoice ImportContent Hello, We are doing performance test on 2 Million records to be importe…
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …
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SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…
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Customers inbound integrationSummary Customers inbound integration through FBDI Vs APIContent Hello, That would be great if anyone can provide standard Oracle documentation or discussion on using th…
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Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…