Category 142
Discussion List
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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 123 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
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 1 view 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 1 view 0 comments 0 points Started by Abhilash K - Deloitte USI Integration -
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 …
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SSO-OAUTH2.0 VBCS/OIC Implementation with ERP CloudHi Team, We are looking for any leads on how to implement SSO/OAuth2.0 in VBCS/OIC with ERP Cloud. Appreciate quick response and support here Regards Raghavendar
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we are leveraging SaaS VS Studio creating extensions and want to call OIC REST endpoints from here.What security policy we should use while creating backend so that OIC endpoints are accessible when we publish the page?
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How to change Movement Request status from 'Incomplete' to 'Preapproved' status using Rest API.Summary: I have a requirement to create movement request in preapproved status using rest API via OIC tool. I have found one note for this Doc ID 2558576.1. By following…
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Does Oracle APIs support all type of authorization?Hi I wanted to know how to set authorization of APIs for integration? Can we set any authorization type? Or is it just limited to Basic Auth?
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Can we enable VB Studio in more than one POD in a cloud account?Summary: Can we enable VB Studio in more than one POD in a cloud account? Content (please ensure you mask any confidential information): We have VB Studio already runnin…
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How to use the CMK B2B HTTP Receiver service?Summary: Collaboration Messaging Framework supports one REST and 2 SOAP web services to collaborate with partners/service providers: https://docs.oracle.com/en/cloud/saa…ASmorodnikov 31 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Relationship between receivable transaction and custom object in pageHello Gurus, I've created a custom object where I use the field CUSTOMER_TRX_ID to extend information from AR invoices. How can I make it so that on the AR invoices scre…PabloArro 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Printer from OICHi Team, Is there any option to print documents directly from OIC to external printer ?
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Is there any API to set the Language in the user's preferences?Summary: Is there any API to set the Language in the user's preferences? Content (please ensure you mask any confidential information): Version (include the version you …Murilo S. Damasceno 23 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle ERP Integrations -
Please provide the technical and security reference documents for DocuSign integrationWe are implementing Procurement Contracts and the customer's Cyber team require the technical details for how the DocuSign integration is secured. I cannot find this inf…
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Is it possible to have referenced RMA (Return Order) for PTO item?Summary: I am facing issue while initiating RMA for PTO item from front end and via Rest API payload. Wanted to understand if this is expected behavior or not. Content (…
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API for adding/removing users to/from approval groupsSummary: We are in search of an API to add/remove users from approver groups in BPM. There is a business requirement to create a VBCS screen to add/remove users to/from …Arun Krishnan G S 14 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Microsoft Logic Apps SOAP BIP Call timing out??Hi Guys We are calling a BIP report via SOAP from a Logic App workflow and just for one account balances report it is regularly timing out at 20mins. 😥 When we run the s…
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OM Extension Public View Not showing any DataWe are creating Order Management Extension Validation using public view "oracle.apps.sales.salesOrder.publicView.analytics.SalesOrderLinePVO" but this Public View not re…
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Approach to Mass Update Ship to, Bill to address and customer contact in sales order headerHello Experts, Can we use salesOrdersForOrderHub Rest Resource to update these details only at header level and what all the field's should be mapped mandatorily.
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Encrypting/Wrapping code in ATP DBI want to wrap code of procedure, function, package in ATP DB . I tried Wrap utility but it is not working. Can you please help here ?
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Need to create single Page custom Page to manage both the Inventory & Assets Module Landing pageHi, Client's Requirements: Logistics/Warehouse team needs a single screen to manage both inventoried-expense and inventoried-asset items/categories. We use the Inventory…
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How to add new task on invoices page in oracle fusion?On the invoices page when we click on the Task button I want to add new hyperlink of a different page to be displayed. I tried creating a sandbox and editing the task fl…Varun_Rathod 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Drill through to send the data along with intersectionWe are using custom drill to Drill through to OBIEE. Is it possible to send data (stored in epm app at an intersection) along with the intersections as parameter in the …
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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…