Query to Extract Oracle Payments Formatted Xml file from Oracle Cloud ERP Database
The below query can help extract the Oracle Payments xml file which is processed by Oracle cloud ERP Payments module. This query extracts the formatted xml which is sent to the bank. This can greatly help in Debugging Payment issues: SELECT * FROM iby_trxn_documents itd WHERE itd.payment_instruction_id IN (SELECT payment_instruction_id […]
Read MoreQuery to Extract Oracle Payments Source Xml file from Oracle Cloud ERP Database
The below query can help extract the Oracle Payments xml file which is processed by Oracle cloud ERP Payments module. This query extracts the source xml. This can greatly help in Debugging Payment issues: SELECT * FROM iby_trxn_documents itd WHERE itd.payment_instruction_id IN (SELECT payment_instruction_id […]
Read MoreQuery to extract Basic Invoice details from Oracle ERP Cloud
This Query helps extract invoice data from Oracle cloud ERP. This query can be pasted in Oracle BI catalog Data model. SELECT aia.source INVOICE_SOURCE, xep.name […]
Read MoreQuery to find Basic Supplier Details in Oracle Fusion Cloud
This Oracle query can be used to extract the details of all the Supplier data including Supplier Address and Supplier Sites in Oracle ERP Cloud. This can be pasted directly to the Oracle cloud BI catalog Data Model. Have added sample commented filters that can be enabled to narrow down the search for the relavent suppliers. […]
Read MoreQuery to get the Business unit and Legal Entity in Oracle Cloud ERP
This query Gets all the active Business units and associated Legal entities in Oracle Cloud ERP. The query is shared below: SELECT ffbuv.bu_name BU_NAME ,xep.name LEGAL_ENTITY_NAME FROM fun_fin_business_units_v ffbuv ,xle_entity_profiles xep WHERE ffbuv.legal_entity_id=xep.legal_entity_id The Query can be directly pasted in Oracle cloud Report Data model to get the output.
Read MoreCreating xsl Payment File formats for sending Payments in xml ISO20022 format to Bank servers in Oracle Cloud ERP
ISO20022 is Open standard for Financial messaging and is now widely used across enterprises to communicate to Financial institutions like banks. The most common usage of ISO20022 is to send payment instructions in xml format to the Bank server. Banks can then process these payments quickly and easily considering the common structure and formatting. Though, […]
Read MoreHow to mark an AP invoice failing in accounting as Accounted without actually posting the accounting enteries in Oracle cloud?
Please follow the following steps to account a problematic invoice: Please make sure invoice is cancelled before following this steps: Step 1 – create/enable the following profile options at site level: AP_SHBYIV_ENABLEAP_SHBYIV_MARK_UNACCT_INVOICE_EVENTS2_NU Setup and Maintenance -> Manage Profile Options -> New -> Create Profile Option as : – Profile Option Code: AP_SHBYIV_ENABLE– Profile Display Name: […]
Read MoreOracle Fusion Cloud Technical Interview Questions and Answers
1. What are the types of data that you can use in the Cloud Fusion Application including cloud? Which one is more critical among them? With respect to the rise in cloud technology in the last few years, a significant change has been seen in the data types. Presently, three types of data are common […]
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