Integration
Discussion List
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Clear fields with customer interfaceContent Hi, Does anyone know if it is possible to clear fields with the customer interface? For example, when you created a customer with a value in address line 2 and y… -
REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…Nikolay Kuznetsov 29 views 2 comments 1 point Most recent by Nikolay Kuznetsov Receivables & Collections
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How to import Customer Account Site email using FBDi?Summary What would be corresponding mapping field in cloud for customer site email address field in ebs r12.Content Customer import using FBDi from EBS to Cloud. Looking…User_L2EK5 33 views 4 comments 4 points Most recent by Satish Kumar Reddy Byreddy Receivables & Collections -
How update Adjustment DFF using soap/restSummary I need to update the dff of a adjustment using some soap or rest service.Content I need to update the dff of a adjustment using some soap or rest service. Do you…juan.melis 45 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Auto Invoice Interface Error records are being picked up again from Invoice ImportSummary Auto Invoice Interface Error records are being picked up again from Invoice ImportContent Hello, We are doing performance test on 2 Million records to be importe…
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 45 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…Uma Maheswara rao Ulisi 71 views 6 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Customers inbound integrationSummary Customers inbound integration through FBDI Vs APIContent Hello, That would be great if anyone can provide standard Oracle documentation or discussion on using th…Uma Maheswara rao Ulisi 65 views 8 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…Uma Maheswara rao Ulisi 67 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded … -
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 287 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…Mutasem Sallam-177829 124 views 2 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 203 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err…Murthy Kodavati 44 views 2 comments 1 point Most recent by Murthy Kodavati Receivables & Collections -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
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Creation of On account receipts through LockboxSummary Creation of On account receipts through Lockbox when "Payment to unrelated transactions are enabled"Content Hi, Currently we are creating receipts through lockbo…User_2025-07-18-06-50-46-162 168 views 6 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections
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Settlement Batch ResponseSummary Setups & View CustomerPaymentStatusReportV03Content Hi, We referred the ISO/SEPA Direct Debit Guide ( Doc ID 2025869.1 ) for settlement processing and was succes…User_2025-02-07-07-19-13-925 39 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business…
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SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…User_2025-02-07-07-19-13-925 33 views 5 comments 2 points Most recent by Lucky Sharma Receivables & Collections
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Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …User_2025-02-07-07-19-13-925 32 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections