Integration
Discussion List
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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 224 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections -
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 46 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_2025-07-18-06-50-46-162 185 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 44 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… -
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 35 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 33 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections