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Discussion List
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Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 72 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Receivables & Collections
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How do I create a large batch of non-federated users in Oracle Cloud Fusion?Summary: I have a request to create over 600 generic accounts for training and I'm wondering if it's possible to do this with a mass upload Content (please ensure you ma…
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in …
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Define a Approval Rule when Issue Refund Action Taken on Credit Memo.Summary: We have business to create an approval for Credit memo whenever Issue Refund action taken on it, currently whenever Issue Refund action performed fund are getti…
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Gladys Antolijao-Oracle 21 views 0 comments 0 points Started by Gladys Antolijao-Oracle Receivables & Collections
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 243 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections -
Bank Code and Bank SwiftSummary: Hi, may I know if anyone has an idea of how to display the BANK CODE and BANK SWIFT into the bank table when creating an invoice, as shown in the screenshot bel…
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Manage Approval Limits From LOV Username Not visible.Hi, As per business requirement we are creating one custom role to access the Manage Approval Limits. We have added privilege for AR_SET_UP_RECEIVABLES_APPROVAL_MANAGEME…Koteshwar Tippani 4 views 3 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Print Receivable Transaction ESS process is getting blockedSummary: While I try to run Print Receivable Transaction process, it is getting blocked immediately. P.N - We just used SOAP API to change all the customer addresses to …Rahul Kumar Gupta.-Oracle 125 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Unable to account AR ReceiptWe are getting the below error while accounting the receipts. We have looked onto SLA and everything is in place and even though we put it as seeded accounting configs, …Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 677 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub…Janelle Azimullah-Oracle 65 views 9 comments 2 points Most recent by Carlo_M. Receivables & Collections -
While creating intercompany transactions, whether the distributions can be defaulted?Summary: While creating intercompany transactions, whether the distributions can be defaulted? Content (please ensure you mask any confidential information): While creat…Mrunal Saitavdekar 21 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Not able to assign the BPM Workflow Procurement Administrator roleSummary: We are not able to assign the BPM Workflow Procurement Administrator role. It is not visible in LOV. Attaching screenshots for reference. Kindly help us. Conten…
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How can we clear the exception in AR Autoinvoice?Summary: There is an exception regarding the autoinvoice. the system maybe generated an additional invoice or it is from the end user side fault. However, I am in need o…Victor Chrabieh 45 views 2 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t… -
24A New Feature : Improvements to Transfer of Subledger Accounting Entries to General LedgerSummary: For one of our customer are interested to enable this feature. After performing all the test cases they are good to enable to this feature. But before doing thi…Badripalli Archana-Oracle 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to display the German Umlaute like, ä, ö, ß in invoice templateHello, We have a requirement for an Invoice Template that needs to display special characters like ä, ö, ß. But when we click the View Image from the transaction page, t…
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_…Rahul Kumar Gupta.-Oracle 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections