Import
Discussion List
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Tax registration Number country validationSummary: Tax registration Number country specific validation Content (please ensure you mask any confidential information): We have below document which consists of coun… -
I need to use a REST API instead of "TaxImplworkbook" for Supplier.which is the right rest api to do this? thanks -
FBDI for invoices does not derive data from the PO when any Tax information is filled in?Summary: Hello Team We have a scenario at the client where invoices were loaded via FBDI with a purchase order, additionally the Transaction Business Category and Intend…Arlete Oliveira-Oracle 51 views 2 comments 0 points Most recent by Arlete Oliveira-Oracle Tax & Global -
How do I retain the file uploaded to UCM through automated JAR fileSummary How do I retain the file uploaded to UCM through automated JAR fileContent Hi, I am using a HDL Automation App to automate teh uploading of Worker.dat to UCM. Bu… -
Bulk creation of records in the Supplier Transaction Tax sections.Content (required): Is it possible to upload records through FBDI in the Transaction Tax section at the supplier and address profile level? Path in profile: Find Supplie… -
Audit Report for RMCS loaded filesSummary: We have the need to obtain an Audit Report of all manual loads made to table VRM_SOURCE_DOC_LINES. I know that this table has a column named LOAD_REQUEST_ID whi…
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How to get a valid supplier id and site id value for REST API uploadHow to get a valid supplier id and site id value for REST API upload like example below. "SupplierSiteId": 300100184732416, "SupplierSite": "REST11", We are not aware ho…
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Employee as Supplier AutomaticallySummary: Hi Experts Once the Employee is created in the system from HCM Team ( Name: XYZ Employee Person Id : 1122) , then will that Employee be automatically created as…
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Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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Talent Review meeting Load by HDLContent I am trying to create Talent review meeting through HDL. I am getting below error. Please find the dat file for referrnce. I am trying to create only parrent att…
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Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Manage Legal Reporting Unit HCM Registrations loadContent Hi All, We need to load Manage Legal Reporting Unit HCM Registrations related data. Any HDL or Spread sheet is available to load the data. Thanks, Visu
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How to correct Person Home Address with HDL using user keysSummary How to correct Person Home Address with HDL using user keysContent Hi experts, I am trying to correct an address record with HDL but it creates a new one instead… -
how to implement API UCM in Import supplier attachment?Summary: Content (required): how to implement additional logic to check if file is fully uploaded and available for processing after uploading zip file to UCM (import su… -
Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…
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Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…
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How to use Import feature for functional Areal Catalog bulk importSummary Have to import the Catalogs created under Procurement "Functional Area Catalogs" as bulk Import feature. Business has provided a file with multiple records for t…
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Reactivate Suppliers in MassHello, Is there a way to reactivate supplier and supplier sites on a mass scale/bulk entry? I'm aware that there are workarounds such as the Import Supplier via FBDI tem…
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Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…STEF1409 122 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Error while loading Salary via HDL in Oracle Cloud R13 18bContent Hi All, We are updating Salary of Employees via HDL in Oracle Cloud R13. We are getting ‘The record referenced by the foreign key attribute AssignmentId was not …
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How to bulk update "Allow offset taxes" option at supplier address levelWe are looking to update "Allow offset taxes" option at supplier address level. There is a "TaxImplWorkbookTemplate" which updates only at Supplier Profile Level. Is the…Hemanth Buccapatnam Tirumala 71 views 7 comments 0 points Most recent by alexey.shtrakhov Supplier Management
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HDL Assignment Number HandlingSummary HDL Assignment Number HandlingContent Hi we have person number generation setup to automatic upon final save. When we create a new hire , as per the sequence the… -
Custom (Minimum) Role for loading Supplier Tax DetailsSummary: We are currently uploading supplier tax details by going to Setup & Maintenance > Manage Tax Regime > Upload Tax Implementation Workbook with administrator-leve…
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Supplier name got updated when user upload Manufacturer Name using same Registry IDSummary: We had uploaded Manufacturer Names Using Import Management and Used Registry ID which inturn we see system considered Supplier Registry ID and Supplier Profile …