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Receivables & Collections
Discussion List
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Sample Payload Request for SOAP web servicesSummary: Sample Payload Request Content (please ensure you mask any confidential information): We are using this WSDL: https://servername/fscmService/RecInvoiceService?W… -
Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…
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The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}.Summary: https://us.v-cdn.net/6034893/uploads/3OBYEYBZBTCZ/aruploadcustomers.zip loading customers and getting the above error The combination of columns {COLUMN1} and {… -
Receivable Invoice REST API shows ERRORSummary: Hi all, I am receiving below error when trying to run the REST API for receivable invoice collection. A 400 Bad Request Error indicates that the target service …
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Route email from company's own SMTP instead of Oracle oneSummary: In Receivables, how to configure the system, so that all Customer related Email Notifications are being sent out from the company's own SMTP Server, instead of …
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Can i accomplish what the 'Create Remittance in Spreadsheet' task does with web service or FBDI?We have a mostly manual process to upload a Receipt with thousands (7-10K) lines of reference values and amounts. We are trying to automate this. It appears that the mis…
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Bill Management - show only BFB or Individual InvoicesSummary: If an invoice exists as part of a BFB, do not show individual invoices in the invoices infotile and post the BFB instead of the individuals. Customer would like…
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
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Unable to Edit 'Value' in Customer Status: Can It Be Modified Directly Without Creating a New One?Summary: I had to make adjustments within Customer Status. I noticed that it's not possible to edit the "value," only the "description," which doesn't produce the desire…
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credit cardExperts - I have already implemented Credit Card functionality between Oracle and Cybersource. But there is one open Question I am unclear on the process when/where the … -
how we can call oic rest api (post method) in manage order extensions on save event using groovySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Remove Primary Contact Flag or Delete Contact (without Sales Cloud license)Summary: Removal of duplicate Primary Contact needed Content (required): A Customer account Communications contact was flagged as Primary Contact but this setting is not…
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Can we use /crmRestApi/resources/11.13.18.05/hubOrganizations API to add sites for existing partySummary: We are using /crmRestApi/resources/11.13.18.05/hubOrganizations API to create party and party site. Now we have requirement to add multiple sites after the part…
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How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…
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Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …
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Updating Customer - XML invoicing detailsHello, I would like to know what web service can be used to update a customer XML Invoicing details (found by navigating to Manage Customers > Accounts > Profile History… -
Require Customer account profile Rest APIRequire Customer account profile Rest API Currently we are using SOAP WSDL api to query GET for active customer profile. Requirement is to based on DFF value at Customer…
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Customer Advance Payment in oracle cloudSummary: Hi Team, We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment…
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Any report for all open invoices, other than AR aging?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Not able to get AR Customer contact information in case of multiple sitesSummary: I am trying to fetch AR Customer contact information which is displayed on Oracle Fusion screen. In case of multiple sites with each site having it's each conta…
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Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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Validate arabic language only in text field inputSummary: Hi Team, We have a requirement for customer address, where the input should only be allowed in Arabic. as we understand there is no standard functionality to en…
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By Mistake we have updated the existing Customer Profile with new profile, is there any way toSummary: To Creation of Customer Sites thru FBDI by mistake we have added on New Customer Profile then the existing Profile got end dated, Is there anyway to revert the …
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Create process set ofSummary: We are using subscription management and we need to speed up the transfer between subscription mngt and erp. I tried to create a process set out of the 3 proces… -
Can Transactions within a Settlement Batch be groupedConfiguration: Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice In the funds cap…
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multiperiod accounting in receivables.Team - Do we have anything similar to Multiperiod accounting in AR. (AP has multi period accounting) Basically we are trying to simulate below without having Channel Rev…
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Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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How to default parameter value while scheduling a standard ess job "Create Customer Statements"Summary: As per business requirement, while scheduling standard ESS job "Create Customer Statements", they wanted to default below basic parameters "Generate Bill" to "P…