Fusion

Multiple Customers having same bank account

customer-bank-account This is to know how to add multiple customers which share the same bank account details. user cannot add the bank details directly, using oracle specified process in this…

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Custom Role and Custom lookup Creation in Fusion

custom-role-and-custom-lookup-creation-in-fusion This document describes how create a custom role and custom lookup in Oracle Fusion. In this document we have listed all the required setup details with screen shot to…

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Customer Site Usage Import Error Query – FBDI Oracle Fusion

The below query extracts the error details along with interface attributes of Customer Site Usages import using FBDI in Fusion Applications. SELECT distinct err.message_name ERROR_MESSAGE ,msg.message_text MESSAGE_TEXT ,site_use.* FROM hz_imp_errors…

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Customer Site Import Error Query – FBDI Oracle Fusion

The below query extracts the error details along with interface attributes of Customer Sites import using FBDI in Fusion Applications. SELECT distinct err.message_name ERROR_MESSAGE ,msg.message_text MESSAGE_TEXT ,site.* FROM hz_imp_errors err…

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Customer Contact Points Import Error Query – FBDI Oracle Fusion

The below query extracts the error details along with interface attributes of Customer Contact Points import using FBDI in Fusion Applications. SELECT distinct err.message_name ERROR_MESSAGE ,msg.message_text MESSAGE_TEXT ,cpt.* FROM hz_imp_errors…

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Customer Account Import Error Query – FBDI

The below query extracts the error details along with interface attributes of Customer Account import using FBDI in Fusion Applications. SELECT distinct err.message_name ERROR_MESSAGE ,msg.message_text MESSAGE_TEXT ,acc.* FROM hz_imp_errors err…

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AR Invoice Image Upload Using SOAP Request – Oracle Fusion

This blog contains sample payload to upload an image file in AR invoice attachments in Oracle Fusion Applications. During fusion implementation, we might come across a client requirement to upload…

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Supplier Contact Import Using FBDI – Oracle Fusion

This blog describes the step by step process of Supplier Contacts migration in Fusion Application using File Based Data Import. Using this process we can create Contact of Suppliers and…

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Query to get HCM Extract Input Values in BI Report

Introduction This Post Provides the SQL Query that returns HCM Extract Input Values in BI Report   Query SELECT TO_DATE (par_val.flow_param_value, ‘YYYY-MM-DD’) FROM pay_flow_instances flow, pay_flow_parameters flw_par, pay_flow_param_values par_val WHERE…

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Employee’s Supervisor Details Query

Introduction This Post Provides the SQL Query that returns Employee’s Supervisor Details   Query SELECT papf.person_number employee_number, ppnf.full_name employee_name, papf_s.person_number manager_emp_number, ppnf_s.full_name manager_name FROM per_all_people_f papf, per_person_names_f ppnf, per_all_assignments_m paam,…

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