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Receivables & Collections
Discussion List
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Invoices imported from subscription are created in incomplete statusWe have tax enabled and all the Invoices imported from subscription are created in incomplete status -
Autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecisionSummary: When importing invoices from subscription autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecision We have currency …
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…
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Dispute without credit memo from CollectionSummary: Dispute without credit memo from Collection is not working Content (please ensure you mask any confidential information): Our client wants to create Dispute, bu… -
How to disable the Approve Button in Accounts ReceivableSummary: We need a way to disable the "Approve" button in Accounts Receivable Content (please ensure you mask any confidential information): Version (include the version…
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Auto Invoice the order of the invoice lines are out of syncSummary: Content (please ensure you mask any confidential information): the order of the invoice lines are out of sync when I submit the AR Auto Invoice Import Program T…
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Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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Is it possible to create a Supplier from an existing Customer using REST API?Summary: Is it possible to create a Supplier from an existing Customer using REST API? Content (please ensure you mask any confidential information): We are using the RE… -
Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …
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AR autoinvoice stuck linesSummary: Getting below error message in AR interface table "The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary ban…
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How to make a DFF field read only based on condition logic on another DFF fieldSummary: As per business requirement, there is a DFF field which needs to made read only when other DFF field with certain value are present in Customer Account level(HZ…
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Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. Romina
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Is there some workflow to create a debit memo in AR?Hello My client need to have an approval workflow to create a debit memo in AR. Is there something about it? Regards. Romina
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print… -
Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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Can we create a DFF as Calendar Type so user can select a date from that DFF in transaction?Is it possible to create a DFF as Calendar Type so user can select a particular date from that DFF in transaction?
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How To Return a Dispute Credit Memos Lines via API?Using the SOAP CreditMemoService then using the findCreditMemo operation a dispute credit memo's details are returned, however the lines are not. I'm aware that dispute …
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For AR transaction,can we default the first party registration number from transaction type?Summary: While creating AR transaction, can we default the first party registration number from transaction type? Content (please ensure you mask any confidential inform…
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Can we freeze the DFFs (Header and Line level ) in an AR Invoice after its completed and accountedSummary: In case of requirement where we have Line Level Context Sensitive DFFs in a AR Invoice ( RA_INTERFACE_LINES and RA_CUSTOMER_TRX_LINES ) These DFFs have to be ed…
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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privileges to run REST API to update AR INVOICE DFFSummary: Content (please ensure you mask any confidential information): We have requirement to run the below Rest API . Kindly let us know which exact privileges are nee…
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Orders always on credit holdSummary: Hello experts! I would like to know if there is a way in which I can hold for credit limit all orders generated for any customer. That is, whenever an order is …
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Is there any REST API or SOAP webservice to issue refund from credit memo ?Is there any REST API or SOAP webservice to issue refund from credit memo ?
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Send Dunning letters for Aged dunning error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf Description (Required): When we run Send D…
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To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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Which schema is recording the salesperson account information?Content (please ensure you mask any confidential information): Can anyone provide the schema or SQL query on how to check the salesperson with Revenue&Receivable&Freight… -
How can I do to unable the Incomplete button?How can I do to unable the Incomplete button in AR invoices? I would need to unable the Incomplete button in AR invoices and that the field of purchase order is not able…
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SANDBOX: Not able to Edit Task Flow for PopupSummary SANDBOX: Not able to Edit Task Flow for PopupContent Hello, Client Requirement is to hide Remit-to Account Field (AP Invoice-->Invoice Action-->Pay in Full Page)… -
Requirement to automatically create ACH and WIRE receipts from a Bank fileSummary: We have the requirement to create ACH and WIRE receipts from a receivables file that is generated by the bank. We are looking for functionality similar to how t…
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How to Retrive Account numbers of a Party with Party Id using webservicesCan someone please help to get all the active accounts of a customer using web services. ( we do have PartyId and PartyNumber Information)