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Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …Jordan Thompson 50 views 6 comments 0 points Most recent by Shashi Pampati Receivables & Collections -
How to update DFF for bulk invoices by using Oracle visual builder in excelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How Purge AutoInvoice Interface Data coming from other modules OMThe job Purge AutoInvoice Interface Data, is not purging data coming from other modules OM (DATE=20-DEC-2024) (TIME=14:49:22) First parameter ::: RAXDEL UTIL-CURRENT TIM…Jhon Cobo 33 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…Dhilip Kumar-112665 148 views 7 comments 1 point Most recent by GiuliaC-Oracle Receivables & Collections
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Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…Rimoni Shah-Oracle 21 views 2 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
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unable to populate context sensitive DFF fields in front end using FBDI for customer creationUnable to populate DFF value fields in customer creation screen using FBDI. We are able to populate the values for global segment DFF fields.
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How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 32 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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creating credit memo without applying it to an or invoice because of which there are audit concernsSummary: Hello Experts, we have a business requirement Currently the users are creating credit memo without applying it to an Original invoice because of which there are…Akhil Chawan 12 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AutoInvoice Grouping Rule based on warehouseSummary: We have a requirement where the business wants to group all the Invoices based on the warehouse from which the order is shipped. For Instance if a Sales Order h…
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Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF?Summary: Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF? Additionally, if this is possible, please verify whether the value…Akhil Chawan 31 views 6 comments 0 points Most recent by Antima Rai-Oracle Receivables & Collections
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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Is It Possible to Mass Upload Receivable Document Sequence Setup?Summary: We are currently trying to mass update the document sequence for Receivable, is it possible? Content (please ensure you mask any confidential information): Vers…Raisa_ODI 13 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
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Can receivables seeded transaction types be hidden or disabled?Can receivables seeded transaction types be hidden or disabled?
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Credit memo is not generating, when dispute is created in collections.After creating a dispute, credit memo is not generated.Fredrick Ignatius 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 14 views 0 comments 0 points Started by Tamilselvan Natarajan Receivables & Collections
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Collections work bench assign a collectorSummary Assigning a collector in the collections workbench only updates 1 siteContent We frequently need to change which collectors are assigned to which customers and w…User_2025-01-29-22-21-59-731 59 views 7 comments 1 point Most recent by Pooja Malik Receivables & Collections -
Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
No collectors display in the Manage resources workspace in collectionsSummary: There are no collectors displayed when I open the Collections icon in Oracle cloud and click on manage resources. I have run all the various jobs in order as de… -
Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 212 views 4 comments 0 points Most recent by Sagar Mohapatra Receivables & Collections
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Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
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Table which Links Person Party from HZ_parties with HCM PersonSummary Looking for a table which can link Party id to person idContent When I create a person in HCM (Hire a person), I can see that I have the data in HZ_PARTIES and c…Prateek Parasar - GTUK, ACE Pro 1.1K views 14 comments 1 point Most recent by azodpe Receivables & Collections -
SLA user-defined formula to select text before or after a hyphenSummary: Value stored in a DFF looks like xxxx-yyyyy. We need to capture the values xxxx and yyyyy separately in two COA segments. However, for xxxx, there is no fixed c…Maria Theresa 1 view 2 comments 1 point Most recent by Maria Theresa Subledger Accounting & Accounting Hub
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JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 141 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Issue when the billing team creates refunds in Oracle, invoices are created on the AP side of OracleSummary: When the billing team creates refunds in Oracle, invoices are created on the AP side of Oracle. The AP team has flagged that the banking information for an invo…
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The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
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Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 557 views 4 comments 1 point Most recent by John Wigston Receivables & Collections
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Receipt method on AR transactionContent Hello I'm doing a release testing for AR on 'The receipt method and payment instrument are retained if a completed transaction needs to be set to incomplete.' Ho…
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Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way…