Category 142
Discussion List
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EDI 820 Inbound support in oracleHello Everyone, Can you please suggest if Inbound EDI 820 is supported in Oracle fusion cloud ? If yes, please share the details (CMK or other webservices). Thanks in ad…Oracletechnofunctional 113 views 4 comments 0 points Most recent by SrinivasGrandhi ERP Integrations -
OIC For Each loops only for 500 linesWe are having issue within OIC integration that gets triggered based on Receipt created event. This receipt has more than 500 lines and has more than 500 receipt line tr… -
How to get data from Item Create Event and Item Update Event payload in OIC at design timeSummary: We subscribed to Item Create Event and Item Update Business events in OIC. But how to get the data at design time and map the source to target, the input source…
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Moving from Oracle ERP Cloud Support to Aconex Implementation – Where to Begin?Hi everyone, I’ve been supporting Oracle ERP Cloud modules like Payables and GL, and I’m now moving into Aconex implementation. What are the main areas I should focus on…
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Troubleshooting Invoice Validation and Accounting Issues in PayablesHi all, I’m currently reviewing Payables transactions in Oracle ERP Cloud and often find validation or accounting issues during the testing phase. What are the most comm…Kiltom AP 11 views 2 comments 0 points Most recent by Kiltom AP Payables, Payments & Cash Management
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Oracle INV WMS Shipment Request with ShipsetHi, I need to download this prebuilt integration but Im unable to find in Oracle store receipes , Please suggest
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Oracle INV WMS Shipment Request with ShipsetHi, I need to download this prebuilt integration but Im unable to find in Oracle store receipes , Please suggest https://docs.oracle.com/en/cloud/saas/readiness/logistic…
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Update one schedule to change the Invoice Match OptionsSummary: We need to update the PO schedule using an API to modify the Invoice Match Option and Match Approval Level. However, this functionality is only available in the…
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Bank Account SearchSummary: Can we search the masked Bank Account using Oracle Rest API? Do we need to disable masking of the bank account in Oracle to search the Bank Accounts using Rest …
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font data entryHello, we are developing an ESG application on behalf of our client. Due to internal corporate branding policies, the client requires that all data entry areas use the M…
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How to get the UCM content ID/Document Name using APISummary: Hi, we are submitting an ESS job in Oracle Fusion which bursting to UCM. we need to read the same UCM file in OIC for which require UCM content ID/ Doc id to pa…
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SQL/Table Details for Landed Cost ComponentsSummary: Hi, Could you please help me with the required tables or an SQL query to extract Landed Cost detail data, including Cost Component, Component Type, Amount, and … -
How can we override buyer name on dropship PO using EFF on sales header? (OM to PO integration)Summary: There is an ask to override the buyer's name on dropship PO using buyer name as EFF in Sales Header. Can we use service mapping and algorithms to accomplish thi…
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AR Impact on updating the account owner for a customer and SuplierUser is trying to remove the NOK currency restriction from supplier "A"(earlier named as "B") AS however I am getting an error that says this bank account already exists…
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Please provide the technical and security reference documents for SSP PunchoutSummary: We are implementing Procurement Cloud and the customer's Cyber team require the technical details for how the Punchout integration is secured. I cannot find thi…AmandaHull 11 views 3 comments 0 points Most recent by Matt Goodwin-Higson Tech Self Service Procurement
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REST API for Common Features > Create a lookup code > Ability to Create Multiple Lookup CodesSummary: REST API for Common Features > Create a lookup code > Ability to Create Multiple Lookup Codes Content (required): Hello, Is there a way to create multiple looku…
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In Procurement, requisitions in Fusion but funds reservation in oracle EBS.In Procurement, I want to create requisitions in Fusion but funds reservation has to be in oracle EBS then send the result back to fusion. How the integration will be?
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VBCS Backend and Service Connections AuthenticationSummary: My question is around the Authentication method used in the "Server Identification" section when you create a new Backend/Service connection in VBCS Content (pl…
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How we can load Expenditure Type in fusion through OIC do we have any FBDI or API for doing this?I want to know how to load expenditure type in fusion through OIC in bulk.
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How to Automate Migration & Deployment Process of Objects across environments using FlexDeploy?Hi Team, We want to understand Oracle's recommendation to migrate and Deploy Codes from one instance to other using FlexDeploy? Objects to Migrate- OIC - Integrations DB…
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How to call ESS Job Set From OICWe have requirement to call ESS Job Set From OIC anyone worked on similer Requirment
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Oracle Rest API Throttling and Performance IssuesSummary: Rest API integration with Oracle Cloud Fusion could you please let us know or point towards a documentation if there are any constraints(maximum threshold and r…
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Definition of FulfillLineVOSummary: Where can I find the definition of the the ViewObject FulfillLineVO. I need determine which fields are contained in the ViewObject FulfillLineVO. I need to map …
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How to retrieve JWT claims from VBS for ORDS?Summary: How to get JWT claims from VBS for ORDS JWT profile setup Content (please ensure you mask any confidential information): I'm just starting to work with OAuth an…
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passing \r\n in string to OIC mapper while calling REST API JSON is convering into \\r\\nHi Team, we have requirement where we need to pass data as a single value with saperator \r\n for each row while creating records for planning tables using REST API. But…
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SSL Certificate Renewal for Oracle Fusion – Need to Confirm Third-Party IntegrationsWe received an action plan below indicating that Oracle is renewing its SSL certificate (Secure Sockets Layer certificate). As part of the initial actions, we need to id…
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Values of Descriptive FlexfieldIs it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting?Joyce Gutierrez 12 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to REST API to run a BI Report (POSTMAN)Summary: We are attempting use the 'RUN REPORT' API to execute a report out of Oracle BI Publisher. We have followed the steps in the article below and attempted to call…
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REST API fndTreeNodes documentationSummary: REST API documentation for /fscmRestApi/resources/11.13.18.05/fndTreeNodes Content (please ensure you mask any confidential information): I am able to call this…KishoreKatikalaSadanandam 23 views 0 comments 0 points Started by KishoreKatikalaSadanandam ERP Integrations
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Can someone share a comprehensive setup document or BR100 for SCFO integration from SCM to FinanceCan someone share a comprehensive setup document or BR100 for SCFO integration from SCM to Finance, specifically covering Accounts Payable (AP) and Accounts Receivable (…