Integration Services
Discussion List
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService … -
Do we have any API to fetch Cost Accounting Period Details from Oracle ERP?Summary: I am looking for a REST API to fetch Cost Accounting Period details from Fusion Content (please ensure you mask any confidential information): Version (include …SwethaGampa 12 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Third Party Transfer price calculationSummary: We have a requirement to calculate price on Transfer order from third party system. Related to this we have gone through the note in the link below. https://doc…Deepankar Bora 285 views 4 comments 0 points Most recent by Sebastián Bach Supply Chain Financial Orchestration
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Inherit the AR transactions SFO data to AP intercompany invoice through Import Payables Invoices ESSHow to inherit the Purchase Order value on the AR intercompany transaction to the DFF attribute on the AP intercompany invoice interface while Import Payable Invoice pro…Phi, Linh 21 views 2 comments 0 points Most recent by Phi, Linh Supply Chain Financial Orchestration -
Payables invoice not processed to OIC using the business eventsSummary: We have the AP payables business events enabled and working fine to transfer the invoice data from Cloud to EBS. Recently some of the invoices are not processed…Namachi_HNI 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Oracle Fusion SCM Adjust Receipt Accrual Balances REST/ SOAP SERVICEHi, In Oracle Fusion SCM I need a rest API or soap to Adjust Receipt Accrual Balances, ThanksMahmoudBadawy 51 views 3 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How do we create CSV to load forecast in Planning Central?Summary What is the Structure of CSV file which can be uploaded as forecast in Planning centralContent We want to create plan using forecast. Can you please mention step…Nidhi_Saxena 64 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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OIC to import Transfer Orders into FDC and receive and validate quantities - status CapturedSummary: Hi! In the project, we had to create OIC to import Transfer Orders into FDC and receive and validate quantities (you can do it manually by pressing Validate but…Maristela Dantas 21 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to perform custom validation while receiving items in inventoryContent Hello, We have a requirement wherein we want to perform some custom validation before the user can receipt the items through "Receive Expected Shipments" screen …_IshanAgarwal 17 views 3 comments 1 point Most recent by _IshanAgarwal Supply Chain Financial Orchestration