Import
Discussion List
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What is limit for number of lines record in Correct Import SpreadsheetSummary: Hi Team, Do we have any limit for number of lines record in "Correct Import Spreadsheet" for Payables? We have imported invoice and with 27998 line record, whic…sapnadubey 41 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management -
How to take custom object definition to Prod env in erp cloud??I have created 10 custom objects in sandbox by using Application Composer. Now i need to take same definition of custom objects to PROD but i am not being able to find o…Joseph Rodriguez 24 views 2 comments 0 points Most recent by Joseph Rodriguez Financials – General (READ ONLY)
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AR Standard Receipt Import FBDI Comments Field Limited to 240 CharSummary: When running the Process Receipts through Lockbox process, the COMMENTS field limit is 240 characters. If adding through Create Receipts UI, the Comments field …Nishanth B 10 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t…CA Nirmal Choudhary 794 views 3 comments 10 points Most recent by User_53A7Q Financials – General (READ ONLY) -
Importing fnd_messages_tl to FusionContent Hello, I have thousands of custom message in fnd_messages_tl table (EBS, On-premises). There is a way to import all of those messages into Fusion Saas with web s…
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Is it possible to have detailed trace information for the Ariba adapter?Summary: In OIC I am using the Ariba adapter to load master files, but I have doubts if the files are being assembled correctly, my question is if it is possible to view…
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Issues with the Ariba adapter arise when the data dictionary contains attributes with the same name.Summary: In OIC, I am using the Ariba adapter and I am facing issues with the data dictionary obtained from Ariba. There are several services that have "tags" with the s…
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In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 13 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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While uploading FBDI Template for Import order getting errorSummary: While uploading FBDI Template for Import order getting error—→The BETC value can't be derived. You must enter a valid BETC. I tried for both update and create n…Sangita27 12 views 2 comments 0 points Most recent by Swapnil Kashid Financials – General (READ ONLY)
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Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…Suresh Madaparthi 83 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do oracle scan for virus when files are uploaded using FBDI or HDLSummary: Do oracle scan for virus when files are uploaded using FBDI or HDL ? We are delivering a shared service and have multiple agencies uploading files into oracle f…PrabhakarSomanathan 31 views 5 comments 0 points Most recent by Razvan Paduraru-Oracle Financials – General (READ ONLY)
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Import Accounting Transactions process job FusionHi Team, We are getting Import accounting Transactions error while we upload file for subledger accounting program? Here are the error details, Any leads on this below i…Sravani KS 21 views 3 comments 1 point Most recent by Sravani KS Subledger Accounting & Accounting Hub
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AR invoice creation using ADFDISummary: We have a business requirement where business needs to create bulk invoices in the order or 50-200 invoices in one go. Manual process is quite time consuming, F…
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Privilege for specific actions - APISummary: One of the client requirements is to restrict users only for API calls and that too users should have access to a specific set of APIs. Like - File Upload to a …sailesh_cloudare 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY) -
Upload document sequencesSummary: We want to upload document sequences and document sequence assignments in bulk. Content (please ensure you mask any confidential information): We want to upload…GerryM234 215 views 14 comments 0 points Most recent by CA Nirmal Choudhary Financials – General (READ ONLY)
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import document sequences in BULKSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…
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Hsitorical Data MigrationSummary: We have a requirement to migrate historical data for FIN, HCM and Proc, and I'd like to understand your experience around it and any challenges Content (please …Rihan Jameel 11 views 2 comments 0 points Most recent by Rihan Jameel Financials – General (READ ONLY) -
How to update AP Invoice distribution DFFsSummary: I want to update AP Invoice Distribution DFF from Spreadsheet? Content (please ensure you mask any confidential information): Version (include the version you a…RituparnaSen 2 views 1 comment 0 points Most recent by Alex D-Oracle Financials – General (READ ONLY)
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[SOLVED] How to bulk import DFF definitions on lookupsSummary: How to bulk import DFF definitions on lookups Content (required): Hello, I want to import DFF defintions using a file instead of creating DFFs using UI. I found…
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Bulk Create Bank, Branches, Bank Accounts with the full setupHi, How to bulk create the bank, branches, bank accounts with the full setup (such as payment documents)? Referring to this SR How To Load Bank, Branches and Accounts Vi…
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One Time Payment - Table NamesSummary: I access the table AP_PAYMENT_REQUESTS_INT hoping to find data from July 1, 2022 until now. But I am unable to find all the data - I only get data from February…Hushang Irani 15 views 2 comments 0 points Most recent by Deb Clark Payables, Payments & Cash Management
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Getting Error "Entered debits don't equal the entered credits (GL-781948)" while entry is balancedSummary: I am trying to upload an entry via spreadsheet using AFDI template and I keep getting the above error, while my entry is indeed balanced. I checked format, typo…
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Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…Nilson R. Fachini 1 view 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Download a file from web center using web serviceDear All, Is there a way to download a file from web center using web service? Thank you in advance,George Mattar 1 view 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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Download IDR invoice Attachment Type URL using Web serviceDear All, I've imported invoices through IDR, and their attachments are in URL format rather than being directly downloadable files. Is there a method to download the co…George Mattar 12 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Financials – General (READ ONLY)
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 296 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Issue with 'Delivery Channel Code' in FBDI Template for Supplier Banking DetailsDear All, I am currently creating banking details for suppliers using the FBDI template. I'm attempting to utilize the "Delivery Channel Code" field in the "IBY_TEMP_EXT…George Mattar 17 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Financials – General (READ ONLY)
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how to upload on accounts receipts throuht FBDI?Summary: I need to upload on account receipts by FBDI template "ReceiptReceivablesStandardReceiptImportTemplate" Content (please ensure you mask any confidential informa…angie_gonzalez_1215450 10 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Financials – General (READ ONLY)