Other
Discussion List
-
How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. … -
Unable to Change GL Accounts in Remittance Bank of a Receipt MethodSummary I am trying to correct the GL account in the remittance bank of a receipt method, but the GL account fields are all grayed out for this specific method/bank comb…Nancy N Newman 280 views 2 comments 2 points Most recent by Jazmin -Oracle Receivables & Collections -
Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…Mohamed Abdelbar 11 views 2 comments 0 points Most recent by Mohamed Abdelbar Receivables & Collections
-
Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…Mohamed Abdelbar 13 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
-
Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
-
Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 111 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 61 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
-
Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
-
API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
-
In OIC for SaaS, what does "each integration" mean in the context of each must have a SaaS endpoint?Summary: Hi everyone, OIC for SaaS documentation says that "every integration you create must have an endpoint in an Oracle Cloud SaaS application". This can mean 2 thin…
-
How to change/update ledger to new ledger in manage receivables system options?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…
-
API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…Narayanan M S-Oracle 11 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
-
How can I exclude some individual overdue transactions (invoices) from the dunning process?Summary: Hello everybody, I want to know if it is possible to exclude some individual overdue transactions from the dunning process. The purpose is that I can mark some …
-
how we can call oic rest api (post method) in manage order extensions on save event using groovySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_24T3A 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Need sample API to get Rejected Expense DetailsSummary: Hi Team, We used below API to get expense report details: Get an expense report record https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-expenserepo…
-
Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 21 views 4 comments 0 points Most recent by Pratik_Rathod-Oracle Receivables & Collections
-
How to Hide edit buttons for Contacts Line manager Self serviceSummary: How to Hide edit buttons for Contacts Line manager Self service Content (please ensure you mask any confidential information): My Team → Contacts → Add and Edit…Nourhan_Reda 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Automatic receipt Number for Manual ReceiptSummary Automatic receipt Number for Manual ReceiptContent Hi All, Can the Receipt number be generated automatically in Oracle Fusion Receivables if I am creating the Re… -
Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shanker Erra 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
-
Need to restrict Comma in DFFSummary: Is there any way to restrict the usage of comma in DFF fields as it corrupts some of the csv reports? Any value set or methods that can be used to let the use e…Sruthi Ji 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can we update the invoice description by using FBDI? If yes, please mention steps. Thank you.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sayani Bhattacharyya1410 11 views 2 comments 0 points Most recent by Sayani Bhattacharyya1410 Receivables & Collections -
Can the Remit To Address on Transaction updated through REST API / SOAP ServiceSummary: Customer is looking into updating the defaulted Remit to Address on Transaction after Autoinvoice import. There is a business requirement to set specific remit …RB Vasquez 43 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections