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Discussion List
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How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf… -
How do I permanently delete a memoline from the system?Summary: I would like to permanently delete a created memoline from the system. Can you tell me how to do this? I do not have any options via the Edit button to modify i… -
Can We group the Invoice Based on The warehouse?Summary: Can We group the Invoice Based on The warehouse? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let…
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor…User_2025-02-04-05-26-22-197 115 views 7 comments 1 point Most recent by User_RUKSF Receivables & Collections -
AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 82 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary: Hi Team, We have created a Descriptive Flex field (DFF) in AR_CASH_RECEIPTS based on the client's requirements. On the receipt screen, users will select a DFF v…Manam Anil Kumar 2 views 1 comment 0 points Most recent by Akash Chaurasia Receivables & Collections
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 24 views 2 comments 0 points Most recent by martingabriel Kinovisques Receivables & Collections
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Customer site name SLA SourceSummary: At event class 'Receipt' is there any source available for customer site name? Content (please ensure you mask any confidential information): At the event of 'R…N&A Support Team 32 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Which privilege need I to view data in vbs page?I created a vbs page that extract the customer data, but without "Application Developer" role the user can't see nothing when starts the calls. I can access to the page …
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How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…Sarinee.p 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Restrict the Visibility of Create Accounting Process job in Scheduled ProcessWe would like to restrict the visibility of a scheduled process (for example the create accounting process) to certain users that are in the same function. Is it possibl…Mirko Amoroso 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Is it possible to automatically create a customer after creating a supplier?Summary: Is it possible to automatically create a customer after creating a supplier? If yes, please suggest.Sarinee.p 16 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Amend Startegy Add Tasks and Delay DatesContent We have two requirements that the collections screen does not seem to be allowin us to action, are using the standard out of the box collection roles. 1 Ability …
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unable to find receivables invoice registerunable to find receivables invoice register in oracle fusionPriyanka Buddiga 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
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Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 22 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections
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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…
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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 38 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 153 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 34 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 16 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 38 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 16 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.