Import
Discussion List
-
While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 26 views 2 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management -
How to bring Exchange Rate Variance information through invoice.Is there any possibility to load the invoice with exchange rate variance amount as a separate invoice line while loading the invoices through FBDI template or through Re…Gangadhara 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Privilege for Import Journals access in General Accounting Manager RoleWhat is the Privilege for 'Import Journals' access from Scheduled process in General Accounting Manager Role.KritikaBisht _9 11 views 1 comment 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY)
-
Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 61 views 3 comments 0 points Most recent by Janitha Perera Financials – General (READ ONLY)
-
Other language description not visible when uploaded in the COA ValuesI tried updating the Account value set values in French which was already existing in English. But when I tried to upload from FBDI by providing a French description in …Abdul Wahed 11 views 1 comment 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY)
-
how to create tree nodes manually in fusion financialsHi we want to create TREE NODES in fusion though UI without using FBDI approach. where exactly i can add those nodes. Thanks, Dara nagasaiDara Nagasai 14 views 1 comment 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY) -
customer fiscal codeSummary: block duplicate fiscal code Content (please ensure you mask any confidential information): Is it possible to set a block that prevents entering two customers wi… -
can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLSummary: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALL to push Oracle Receivables transaction apart from 15 interface_line_att…aparna.saraswathy 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use…
-
How to inactivate Customer Sites in BULK?We have approximately 10,000 customer sites to be inactivated. How to inactivates the customer sites in bulk? If we have to use the Customer Master FBDI, what fields rep…nirajamu 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Will data move from AHCS to GL through GL Interface tables only?Summary: If the data moves from AHCS to GL, in between we can see one table i.e., "GL_INTERFACE" table, Is this the only interface table of GL or do we have any other in…
-
Import AP Invoices using FBDIDear All, I am trying to import payable invoices using fbdi. The status of the process is ending with successful but not invoices imported. Does anyone have an idea abou…George Mattar 41 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
-
Is there a feature to download the AR invoice PDFs in bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Hasan Z 22 views 2 comments 0 points Most recent by Arvind Mathivanan Financials – General (READ ONLY) -
Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 11 views 2 comments 0 points Most recent by Arvind Mathivanan Financials – General (READ ONLY)
-
Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…Madushan Fernando 31 views 6 comments 0 points Most recent by Avinash Neela Financials – General (READ ONLY)
-
Want seeded supporting references to NOT show up on the ADFdi spreadsheetSummary:SContent (please ensure you mask any confidential information): Oracle Seeded supporting references (such as Inventory Organization, Cost Book, etc) show up on t…
-
SFTP_GET bank statements - Manage Transmission ConfigurationsSummary: We are trying to establish the Connectivity between our Oracle Fusion and the Bank for the Bank Statement Retrievals, and other EFT Payments. Bank has provided …gautamsarma 311 views 9 comments 0 points Most recent by Madhu Chalamalasetty Financials – General (READ ONLY)
-
Questions about IDRSummary: We experience that some invoice is loaded into Cloud without any lines, and some has lines. Some Miscellanous lines on the invoice is recognized as an Item, eve…
-
Roles and Privilege required for AP invoice CReation using REST and SOAP WebservicesSummary: What Roles and Privilege required for AP invoice Creation using REST and SOAP Webservices Content (required): We need to create user who will be able to create …
-
What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the …Patrick Bonahoom 61 views 3 comments 1 point Most recent by Andreas Hardt Financials – General (READ ONLY) -
Unable to Import Lookup TableSummary: Getting error while trying to import lookup type code when having context segment and associated DFF. We have context attribute named as context segment which a…Rajesh_Mohan 11 views 2 comments 0 points Most recent by Chethan Kumar H Financials – General (READ ONLY)
-
Insert or update data into columns ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3 of a lookupSummary: Insert or update data into columns ATTRIBUTE1, ATTRIBUTE2, ATTRIBUTE3 of a lookup trought a flat file. Content (required): I want to insert or update data into …Yael Medina 22 views 6 comments 0 points Most recent by Laura Petre-Oracle Financials – General (READ ONLY)
-
Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…
-
Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 91 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Best way to import a budget for an entire yearSummary: We would like to know what are best practices and the best way to import budgets via a spreadsheet by month (period) for an entire year. Content (required): We …Nicole Croll 41 views 3 comments 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
-
How to import Translated TB from EBS to Fusion SystemSummary: How to import Translated TB from EBS to Fusion System Content (required): Business translates multiple countries ledger balances into "INR" Currency. As per my …Kumar 57 33 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
Oracle Fiscal Document Capture integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
-
Importing Budget in Oracle Cloud for only reporting purpose.Summary: Our requirement is to import budget from external source (EPM). Either through integration or manual upload. We don't want to apply any Budgetary Control for th…Hiten Sawant 31 views 2 comments 0 points Most recent by Hiten Sawant Financials – General (READ ONLY)
-
Solution to import more than 100 rows for subledger journals via spreadsheetHello friends, I am looking for a solution to upload unlimited rows for subledger journals via spreadsheet. I already used the ADF spreadsheet that I downloaded from the…
-
Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry FlexfieldSummary: Oracle FBDI > Journal Import > Journal Import FBDI Template > Journal Entry Flexfield Content (required): Hello All, Is it possible to send in the Journal Impor…