OracleAppsDNA

Process to Upload Public/Private Key for File Transmissions in Oracle ERP Cloud

Shailender Thallam

Refer to Blog Post for generating Public/Private Key combination

Through File Import and Export wizard, Private key should be uploaded to UCM Account “fin/payments/import“

Note: To run any bank related integrations, wallet has to be created and wallet is something specific to an instance. Wallet cannot be cloned from one instance to another instance. Also, wallet cannot be deleted or re-created on a particular instance, Oracle has to come up with some solution.

Steps to create Wallet:

  1. Go to “Manage System Security options” task
  2. If Apply quick defaults button is enabled, click on it and choose the required options, create wallet and retest


For Further Reading

  1. Configuring Bank Transmission by Generating own Private and Public Key Pair
  2. Webservice Payload to upload Attachments in ERP Cloud – ErpObjectAttachmentService
  3. How to customize seeded BIP reports in ERP Cloud
  4. How to Restrict an ESS Job to a Particular User in ERP Cloud
  5. How to configure FTP in BIP Reports of Oracle ERP Cloud
  6. SOAP Payload to Run a BI Publisher Report on Oracle ERP Cloud
  7. SQL Query to List Oracle ERP Cloud Users and their Attached Roles
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