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Discussion List
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e… -
Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…User_2025-01-28-19-49-26-512 435 views 14 comments 4 points Most recent by Ranga Swamy Ediga Receivables & Collections -
Can attachment query within bursting be updated to get attachments from OM or SMC modulesSummary: We have a business case where attachments from Order or subscription need to be sent along with invoice copies. While this is achievable by manually going and a… -
In what subject area can i find the XML delivery related fieldsSummary: On the manage transaction page, I see two fields related to electronic invoicing / XML devlivery Ready for XML Delivery XML Delivery Status XML Delivery Error M… -
Receivables - Customer Real Time OTBI is not showing any report dataSummary: We have an OTBI report where we are using Receivables - Customer Real Time subject Area. When I run the report, its not showing any data. I have BI admin, Accou…
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Bursting Issue in Balance Forward Billing ReportSummary: We are encountering an issue with bursting in the customized Balance Forward Billing seeded report. Content (please ensure you mask any confidential information…
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How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…PrerakKhandelwal 174 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…
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We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee…
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…Radhika Sharma 189 views 6 comments 1 point Most recent by NITHIN TP-Oracle Receivables & Collections
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
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How to get text attachment information from customised "Invoice Print Report" using SQL QuerySummary: Extract text attachment on customised "Invoice Print Report" data model when run via ESS job Content (please ensure you mask any confidential information): A si…
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Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?Shireesha 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Delivery of balance forward bills stops in Retry In Progress statusSummary: Delivery of balance forward bills stops in Retry In Progress status Content (please ensure you mask any confidential information): You're about to run create a …Yuma Suzuki-Oracle 86 views 6 comments 0 points Most recent by CA Neha Jain Receivables & Collections
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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Third-Party Control Account Balances Report - Include Zero Amount BalancesHello, In the Third-Party Control Account Balances Report there is a parameter with name "Include Zero Amount Balances", you can select either Yes or No in this paramete… -
Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 24 views 2 comments 0 points Most recent by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
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UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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Transactions Print Data Model Lexical ReferencesSummary: Content (please ensure you mask any confidential information):In the data model Transactions Print, we added a custom line of code to the Header data set and up…Rory Mullin 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 21 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Send dunning letter ESS jobHi, We have a business requirement to customize the Send Dunning Letter ESS job, we have customized the 'Send Dunning Letter' ESS job, but when I try to submit it, an er…Venkateswari 91 views 9 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Customer is looking for audit reports which they have enabled audit for business objects.Summary: Customer is looking for audit reports which they have enabled audit for business objects related to human resources product. But, the information available is n…Prasad Singamaneni-Oracle 74 views 10 comments 0 points Most recent by Chris_V Receivables & Collections
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How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…Pooja K 3 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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I can't see report of import autoinvoceI can't click on republish and download the pdf of the import. Maybe I need a privilege, I don't know.
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…marc.joed.de.guzman 41 views 2 comments 0 points Most recent by marc.joed.de.guzman Receivables & Collections
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Where to Get Custmer Data Model and Table RelationshipsSummary: To support our integration designs with other systems we need to get access to the Custmer Data Model and Table Relationships. Is this anywhere avilable? Only d…
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Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…Oliver Lemaire 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me…
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How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 116 views 0 comments 0 points Started by Somnagho_in-Oracle Receivables & Collections