Category 142
Discussion List
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How to Override oracle email from address for the whole application at onceHi, I want to override the oracle email from address for all modules and all tasks for the whole application, i.e.. at global level. can anyone help me on this. -
Hi AllSummary: EBS to Fusion Cloud Setup Data Migration Content (please ensure you mask any confidential information): Ledger Id's , LE Id's and OU Id's can be able to keep As…
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OICHi Team, We have below products procured. 1.Oracle Fusion Applications Cloud ERP version 24c 2. Paas (Oracle Base Database Service) in which we installed Apex and ORDS o…
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OIC Integration Activation FailureSummary: We are unable to activate an integration and there is no specific reason why. It just gives the following error code OIC_ACTIVATION_UN_HANDLED_ERROR. Content (p…
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Can you Initiate OIC import process when file(s) have been placed in FTP Server directory/folder?Summary: Rather than using a time schedule like every 1/2 hr, we would like to have the OIC Import Process kickoff whenever file(s) are placed into the mapped FTP Server…
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Exchange rate direct integration fusion to FCCS not workingSummary: while Loading Oracle ERP Cloud Exchange (FX) Rates to the FCCS application thrwing the following error? Please let me know if anyone has tried - I have followed…
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Need to set OIC password to never expireWe have an OIC user that’s utilized for an automated solution via Visual Builder Studio (VBS). The password for this user is expiring automatically, which results in a 4…
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prompt user when bill to customer is different on coverage line and covered lineprompt user when bill to customer is different on coverage line and covered line using order management extensionsSai Divya Kolachana 23 views 2 comments 0 points Most recent by Sai Divya Kolachana ERP Integrations
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How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API?How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API? We want to trigger this from Jaggaer app and validate funds check based on Or…Abhilash K - Deloitte USI 39 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Purchasing -
Fusion REST API not working as expectedHello experts We have a client using Product Management and they are using APIs to integrate with the List of Values: LOV: When they hit the API it tells them that the t…Ratxel-Oracle 133 views 5 comments 1 point Most recent by Ratxel-Oracle Product Master Data Management -
How to enable OAuth 2.0 in OIC Gen3? What roles are needed to make this work?Summary: We are trying to enable authentication using OAuth2.0 in our Gen3. We wanted to have individual tokens for each of our Boundary Systems (BSYS). Our PaaS team ap…Abhilash K - Deloitte USI 29 views 0 comments 1 point Started by Abhilash K - Deloitte USI Integration
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How can we prevent duplicate entries in a OIC Lookup?Currently OIC lookup allows duplicate values. Is there a way to prevent duplicate entries in the lookup?Abhilash K - Deloitte USI 11 views 5 comments 0 points Most recent by Abhilash K - Deloitte USI ERP Integrations
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Link Suppliers to Customer while Importing Through REST APISummary: Requirement is for /fscmRestApi/resources/11.13.18.05/suppliers API to enter Registry ID to allow linkage of Supplier and Customer Party ID, but unlike FBDI thi… -
How to pass query parameter to child objectsSummary: Hi Team, we have a child object "receivablesInvoiceDFF" in "receivablesInvoices" REST service and would like to pass a DFF value as query parameter. Trying with…
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Query parameter concat value is not being appended to the REST URL after upgrading OIC Gen2 to GEN3We recently migrated from OIC Gen2 to Gen3, and one of our integrations uses a REST API to connect with Oracle Cloud Infrastructure (OCI) to get users. When we pass valu…
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ERP Object DFF Update Web Service - Receivable Invoices Not updatingSummary: Hi Team, We are trying to update the DFF values for AR Invoice by passing the trx number and customer trx id. It always shows 0 but nothing updated and it is at…
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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…
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Integration Oracle Fusion ERP to Oracle RightNowSummary: Hi, I would like to know, is there a possibility to connect Oracle Fusion Cloud ERP with Oracle RigthNow (Services)? Are there apis or services to build an inte…
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HSBC Mastercard ConfigurationHi Team We have requirement for HSBC Master card configuration Can anyone please share configurations document. This urgent requirement please provide your inputs asap
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oic escape xml parsing for special character when getting data from database adapterWe do not want to put escape character generated during select operation on database adapter. OIC is adding escape character to few special character not all. We dont wa… -
Supplier Bank Account Duplicate Checker - "A record with this combination of values already exists"Hi Guys Long story, but where I am working our various procurement depts across the organisation are not communicating, so it is a free for all when it comes to maintain…GAVMAX 429 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to avoid tax calculation for card clearing line for expense reports processed via PayablesSummary: Tax is being calculated for Miscellaneous item line on the invoice that represents the "Credit Card Expense Clearing Account" in a "employer pays" scenario. Thi…Tohid 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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In case of 2 OIC Instances, how to start OIC Instance ID with a provided sequenceHello Team, Customer is planning to have 2 OIC instances and use OIC instance ID as primary identifier for many integrations. In some instances OIC instance id can be sa…
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Anyway to add an unique validation for specify field in Oracle fusionHi All, I am trying to check make some field unique(eg. D-U-N-S number about customer). Is there any way to add such validation? Thanks in advance! Version 24B
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OIC Gen3: What are the Merits of using Event Based Integration than the normal Integration callSummary: What are the merits of using Event based PUB/SUB Integrations than calling the App-driven Integrations multiple times . Content (please ensure you mask any conf…
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soa composer credentials seems emptySummary: I have entered the SOA Composer credentials - but when I reenter the composer after a few hours - it seems empty Content (please ensure you mask any confidentia…
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Need Steps to Install Connectivity agents on OCI DB with on prem EBS to connect from OICWe need to build integration between on prem EBS with OCI to Fusion Procurement. We could find instruction to install Agents on on-prem DB , would like to understand wil…
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How to create external link with context in ERPWe want to be able to add an external link with context in ERP under Procurement module. The external link Icon should appear next to Suppliers Icon
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Oracle Integration Cloud configure operation stage file setup screen goes to right and loses changesI am trying to use Stage File > Write File operation for writing Error file headers and when I upload and try to update column names from C1 , the UI works odd and goes …Abhilash K - Deloitte USI 2 views 0 comments 0 points Started by Abhilash K - Deloitte USI Integration
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Reassign or Action button missing in Process cloud serviceThere is a custom component in VBCS and approval process is designed in PCS, need to reassign one approval to another user, we normally log in via admin user in OIC and …