Integration
Discussion List
-
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 -
BICC extract - Invoke and resetting date via apiSummary: Invoke BICC extract using job name instead of Job ID. Reset BICC date to full extract or a pre-defined last extract date. Content (please ensure you mask any co…Jaeyshree K K 35 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
-
Is it possible to create a Sandbox using RESTAPI ?Summary: Looking for a Automation in Oracle, In that way Looking for a REST API availability to Create, Edit and Publish Sandbox using restAPI. Kinldy suggest if any alt…KumarNaveen 4 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
-
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 714 views 3 comments 8 points Most recent by User_53A7Q Financials – General (READ ONLY) -
Are there available business events for creation/modification of key flexfield values?Summary: Are there available business events for creation/modification of key flexfield values? Content (please ensure you mask any confidential information): Version (i…
-
How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 21 views 2 comments 0 points Most recent by GRACE SORIANO Financials – General (READ ONLY)
-
bank statement recon rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
AR invoice numbering sequence based on the VAT ID for NorwegianHi Team We have a requirement for Island (IE) to have AR invoice numbering sequences based on the VAT ID. Please help how this is possible, there should be a prefix (NOx…Anil Bura-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How to Apply Credit Memo to an Open Invoice using REST APISummary: Hi, We have a business scenario where users are creating an On-Account credit memo and later they are applying that to the existing open AR invoice manually. we…VishnuVardhan_Technical_Consultant 41 views 4 comments 0 points Most recent by VishnuVardhan_Technical_Consultant Financials – General (READ ONLY)
-
Rest API to get the Corporate CardsHi, Is there any REST API available to get the details or list of corporate cards? Thanks, Ankit Bhadja Version (include the version you are using, if applicable): 24B (…Ankit_Bhadja 31 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Financials – General (READ ONLY) -
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…
-
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…
-
Unable to add dependent value set in assignment descriptive flexfileldSummary: Clients requirement is a specfic project list be only visible to the employee dependent on the business unit and department he selects on assignment page. For e…
-
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 12 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
-
Can we add BIC/SWIFT Code in Bulk?We need to add SWIFT Code in bulk.Tejaswini Gaikwad 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
REST API to read Cross Validation RulesSummary: Need to know the REST/SOAP API's that can be used to read Oracle cross validation rules. Content (please ensure you mask any confidential information): We are i…
-
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) -
"Failed to retrieve table row data from the server. (ADFDI-05577)Dear all I am trying to upload data access for my user but when i download the ADFDI from "Authorize additional data Access" I open the excel and put all my credentials …Mickel.Rmeily 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY) -
how to call OIC service from fusion ESS jobHello Team, We have a requirement to call the OIC service from fusion ESS, this ESS job will be submitted by user from fusion and it will trigger the OIC end point to pe…Vivek Kumar SBS 41 views 3 comments 0 points Most recent by Swati B Financials – General (READ ONLY)
-
Update ap invoice dff by using (ErpObjectDFFUpdateService) Soap WebserviceI have created an oic integration that use (ErpObjectDFFUpdateService) Soap Webservice to Update Payables invoice DFF and return status 0 or 1 But if Invoice Number is D…afarghaly 31 views 3 comments 0 points Most recent by afarghaly Payables, Payments & Cash Management
-
Rapid4Cloud and ConfigSnapshotHi, Please delete this post if this is not applicable for this forum. In this instance I'm not after any recommendations because I don't this it's allowed in this forum.…
-
Allegro and Oracle Cloud IntegrationHi, Would like to know the integration related use-cases between Oracle Cloud and Allegro Thanks, Saurabh.
-
Fusion FBDI templates compatibility with MacSummary: Fusion FBDI template compatibility with Mac (Apple) Content (please ensure you mask any confidential information): We are in the process of implementing a Fusio…Krishna_0601 169 views 2 comments 0 points Most recent by User_PZ0PD Financials – General (READ ONLY)
-
Is there an Oracle guideline on the upcoming Malaysia Electronic Invoicing?Summary: With the upcoming Malaysia electronic invoicing, is there a guideline to be followed on how it can successfully integrate with oracle fusion? Content (please en…Ruth Batay-an 162 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
-
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)
-
api to get user history report oracle fusionSummary: We would like to integrate Oracle Fusion Cloud with third-party SIEM solution and would like to know the API to get the below common ERP logs to send to SIEM. 1…Dziyaekiti 42 views 7 comments 0 points Most recent by Antariksh Kar-Oracle Financials – General (READ ONLY)
-
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 1 view 1 comment 0 points Most recent by Ionut Sanda-Oracle Financials – General (READ ONLY)
-
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
-
How to Write a not equal to condition on filter expression for business eventSummary: How to Write a not equal to condition on filter expression for business event? We have an integration in OIC that is subscribed to PO business event and it is w…
-
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 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Financials – General (READ ONLY)