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Following are the 3 text files designed: manifest.txt messages.txt messagetokens.txt Zip the 3 files : manifest.txt , messages.txt, messagetokens.txt and name it as : DataLoader7.zip Upload the file to UCM account : fin/payables/import Invoke the POST method of REST API : https://ucf5-zvcz-fa-ext.oracledemos.com/fscmRestApi/resources/11.13.18.05/erpintegrations Oracle Documentation : Docs : https://docs.oracle.com/en/cloud/saas/financials/21a/farfa/op-erpintegrations-post.html →Read more
Oracle Cloud ERP – Contract Purchase Agreement Import (FBDI
Docs : https://docs.oracle.com/en/cloud/saas/procurement/21a/oefbp/purchasing.html#contractpurchaseagreementsimport-3210 Scheduled processImport Contract Purchase Agreements *** Import Contract Agreements Interface Tables PO_GA_ORG_ASSIGN_INTERFACE —> Interface Table For Org AssignmentsPO_HEADERS_INTERFACE –> is the interface table that holds header information for the PDOI program to create standard/blanket purchase orders/cpa and catalog quotations. Error Table PO_INTERFACE_ERRORS select * from PO_INTERFACE_ERRORS order by creation_date desc Base Table […] →Read more