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Showing posts with the label Oracle Fusion ERP

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[Fusion] Understanding Payments in Oracle Fusion

on May 07, 2026

AP Invoices Fusion BIP Oracle Oracle Cloud Oracle Fusion Oracle Fusion ERP Oracle Fusion Financials Payables

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[Fusion] Checking AP Invoice Validation Status in Oracle Fusion via SQL in Oracle Fusion BIP

on April 28, 2026

AP Invoices Fusion BIP Oracle Oracle Cloud Oracle Fusion Oracle Fusion ERP Oracle Fusion Financials Payables

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[Fusion] How to Query Lookup Types and Values in Oracle Fusion Cloud?

on February 24, 2026

Fusion BIP Oracle Oracle Cloud Oracle Fusion Oracle Fusion ERP Oracle Fusion Financials

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[Fusion] Important FND_APPLICATION in Oracle Fusion

on November 07, 2025

Oracle Oracle Fusion Oracle Fusion ERP Oracle Fusion Financials

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Account Hierarchy1 Accounting Flexfields1 AP Invoices3 API2 ASCII1 Autonomous Database1 BIP7 BIP Refresh Time1 BIP Report1 Business Unit1

Call Fusion BIP Report2 Change Password1 Code Combinations2 Compute Instance2 CTE1 Customer1 Data Aggregation2 Database5 Date Conversion1 DB Adapter2 Decryption1 Development1 EBS4 Encryption1 ESS Jobs3 Examine1 FBDI3 Fusion APIs1 Fusion BIP7 GIT2 GL3 GL Journals1 GL_DAILY_CONVERSION_TYPES1 GL_DAILY_RATES1 ICS1 Identity Domain1 Integrations1 Java1 Journal Import1 Keys1 Legal Entity1 LookupTypeLOV1 LOV1 LOVs1 MultiPartAPIs1 Networking1 NVL2 NVL in OIC2 OCI11 OCI Billing1 OCI Compute5 OCI Cost Management1 OCI Events Service1 OCI Free Tier3 OCI Notifification Service1 OCI Security3 OIC4 OIC Mapper2 Oracle26 Oracle ADF17 Oracle APEX1 Oracle Apps59 Oracle Apps R126 Oracle ATP1 Oracle BIP8 Oracle Cloud12 Oracle Cloud Free Tier1 Oracle cloud Infrastructure9 Oracle Cloud Security2 Oracle Cloud VM1 Oracle DB4 oracle ebs5 Oracle ERP4 Oracle ERP Adapter2 Oracle ERP Cloud7 Oracle financials2 Oracle Forms1 Oracle Fusion57 Oracle Fusion BIP4 Oracle Fusion ERP17 Oracle Fusion Financials18 Oracle Integration Cloud3 Oracle OAF17 Oracle OCI14 Oracle OIC22 Oracle SOA 12c10 Oracle SQL17 Oracle VBCS1 Oracle VBS2 Oracle Visual Builder Cloud Service1 Oracle Visual Builder Studio2 Oracle Workflow Notifications1 Others10 Payables2 Payables Import1 Properties1 R121 Register BIP as ESS Job1 Reset Password1 Responsibility1 REST4 Security List1 Site Map1 SOAP2 SOAP API2 SOAP UI3 SQL16 SQL Functions3 SQL Queries14 SQL Query8 SQL Tips3 SSH1 TCA1 Value Sets1 VBCS1 Virtual Machine2 Virtual Machines1 XML1 XSLT1

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Gurpreet Singh - Oracle ACE.

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Understanding .properties file for ERP Bulk Import Jobs in Oracle Integration Cloud (OIC)

In this post, we will understand how to import FBDI files using OIC and how to create .properties file for the process. To import FBDI file using OIC we need two files: FBDI zip file .properties file While working with ERP Adapter in OIC, we select the below option to Import FBDI in Oracle Fusion Cloud. Then we select the Bulk Import Process name Here we selected Import Journals process. Make a note of Import Job Name and...

[Fusion] How to Import Payables Invoices in Oracle Fusion Cloud?

Importing Payables invoices is a common requirement in every Oracle Fusion implementation — especially during data migration or when integrating with external systems like OIC, third-party ERPs, or legacy platforms. In this post, I’ll walk you through the complete process of importing Payables invoices , including key interface tables , required jobs , and troubleshooting tips . 🧩 Step 1: Load Data into Interface Tables Before importing, your invoice data must be inserted into the Payables Open Interface Tables : Table Name Purpose AP_INVOICES_INTERFACE Holds invoice header information such as Supplier, Invoice Number, Invoice Date, Amount, etc. AP_INVOICE_LINES_INTERFACE Holds invoice line-level details such as Item, Description, Amount, Distribution Account, Tax, etc. These ta...

Import Segment Values and Segment Value Hierarchy in Oracle Fusion Cloud

To import Segment Values and Hierarchies using FBDI process in Oracle Fusion follow the below steps: In Google search engine search for " oracle fusion fbdi 23a ", as our version is 23a, and open the first link ( https://docs.oracle.com/en/cloud/saas/financials/23a/oefbf/index.html ) In the left pane go to the Payables section and select Import Segment Values and Hierarchies and then download the XLSM Template When you open the XLSM file, in case you get the below error : Right-click the file and open the properties. Select the Unblock option and apply. When you open the XLSM file, it already has the data in it. You can clear all the sheets and start inserting your own data Before getting into to insert data in this FBDI sheet, let's understand a few things about Account Hierarchy. Trees are hierarchical data models that you can use to organize data, apply business rules, control data access, and improve perform...

[Fusion] Passing Default Value to Date Parameters in Oracle BIP Reports

Oracle BIP Reports allow users to generate data-driven insights with dynamic parameters. One common requirement is to set default values for date parameters so users can run reports without manually selecting dates. This blog post explains how to set default values for date parameters in Oracle BI Publisher (BIP) reports. Steps to Pass Default Value to Date Parameters For this demonstration, I have created a Data Model with below SQL Query: SELECT :P_DATE FROM DUAL Also, Updated the date format string to dd-MMM-yyyy to display dates in the format 15-Apr-2025 for better readability and consistency. When clicking on View Data , the data parameter is currently coming as blank To enhance functionality, we want it to automatically populate with the current system date if no value is provided. To achieve this functionality we can write {$SYSDATE()$} in the Default Value text box: Now, when you click on View Data you will see the current date automat...

[EBS] SOLVED - Customer Not Visible in Oracle Apps R12

When working with Oracle E-Business Suite R12, especially in Receivables (AR) or Trading Community Architecture (TCA) , you might encounter a situation where you create a new customer , but it doesn't show up in the Customer Search screen . Several things could be causing this. Here's a checklist to help you troubleshoot: ✅ 1. Customer Status Ensure the customer account is active . ✅ 2. Customer Site and Site Use Ensure at least one customer site exists for the customer. Also ensure site use is defined – e.g., "Bill To", "Ship To". Without proper site and site use, the customer might not appear in downstream flows or searches. ✅ 3. Party vs Account Confusion Oracle uses Trading Community Architecture (TCA) , where a party (in HZ_PARTIES) may exist without a customer account (in HZ_CUST_ACCOUNTS). Verify that the customer has a customer account created (not just a party). Check HZ_CUST_ACCOUNTS table for the party ID. ✅ 4. Search...

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