Other
Discussion List
-
MCAINDIAAUDIT-How to enable audit logs at application and database levelSummary: How to enable audit logs at application and database level.we have received the remark from audiotr The audit report functionality is not enabled in the Oracle … -
receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
-
Create Receivables Accounting End-date incrementSummary: If we schedule to run the [Create Receivables Accounting] for a daily run, will the end-date also increment according to its scheduled date? For example, if I s…Mira Dela Cruz 142 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
-
How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…Gladys Antolijao-Oracle 11 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
-
Can partial amounts from different AP or AR Invoices be selected for AP-AR Netting?We have a requirement wherein partial amounts from different Invoices are required to be selected from AP or AR Invoices for the purpose of AP/AR Netting, i.e. let's say…
-
What access/privilege(s) is/are needed for CRM REST APIs?Summary: Access/privilege(s) is/are needed for CRM REST APIs Content (please ensure you mask any confidential information): Hi, We need privileges to run the below APIs.… -
how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 225 views 5 comments 1 point Most recent by Warren M. Receivables & Collections
-
How to call external URL in Oracle CloudSummary: We are working on the development of custom Expense Mobile Application in which we are performing the operations like Approve, Reject. Here ask is, we have to c…
-
Is possible to modify from date for resource in Receivables?Whe need change "From Date" field for specific Resource, is possible? ThanksCristian Gonzalez S 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 41 views 8 comments 1 point Most recent by KaranRaj-Oracle Receivables & Collections -
Create Accounting End-date behavior for weekly/bi-weekly scheduleSummary: We are currently trying to test out the end-date increment when scheduling Create Accounting job process. I understand that when scheduling this daily, the end-…Mira Dela Cruz 42 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
-
Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b…
-
Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers… -
How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f…
-
Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
-
Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the…User_2025-01-31-02-21-48-363 44 views 2 comments 0 points Most recent by Mak Sahil-Oracle Receivables & Collections -
Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
-
Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
REST/SOAP API to create bank and branch with institution type other than Bank and Bank BranchSummary: Need an API to create bank and branch with institution type other than Bank and Bank Branch Content (please ensure you mask any confidential information): Need …Arya Somaraj 71 views 6 comments 1 point Most recent by Arya Somaraj Payables, Payments & Cash Management
-
Masking Account numbers on the Funds Capture Payer Notificaion Reports but not in applicationIs there a configuration option to mask the account numbers on the "Funds Capture Payer Notificaion Reports" but not mask them in the system? I know making a change in M…KC23 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you
-
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
-
Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…Shah Krunal 80 views 4 comments 1 point Most recent by Savir Bansal -Trinamix Receivables & Collections
-
How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
-
Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully …Lee Eslick-Huff 11 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 11 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections
-
s it any documents available to know mandatory and optional setups for receivables?.Summary: IN R12, oracle provided the mandatory and optional setups for the Receivable module under the Receivable implementation guide. Is there anything available for F…Siva Prakasam Murugan 1 view 2 comments 0 points Most recent by Siva Prakasam Murugan Receivables & Collections
-
CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymuSummary: CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymu Content (please ensure you mask any confidential information): Customer Import Template Blocked When …