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Discussion List
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…Butch Melvin 84 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to give priority to certain customers when an order has been createdSummary: We want to be able to give certain customers priority when they order an item, i looked into 'Demand class' as a potential solution, but ideally we want a metho…
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Is it possible/allowed to mass update Receivable Document Sequence Setup?Summary: Using configuration package from FSM UI, i’m able to mass upload new receivable document sequence. However, when trying to update existing sequences (example: w…
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer RegardsMickel.Rmeily 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create an URL to download file attachment in a Invoice?Summary: we want to report the invoice in FDI (Fusion Data Intelligence) and users want to see the file attachments of an Invoice and download them from FDI itself, how …Phani_Srikantam 174 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 31 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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How to update sales person at Customer AccountSummary: Hi Team, We need to update Sales Person details at Customer Account level under Account Information. Is there any REST or SOAP API to perform this operation.Tamilselvan Natarajan 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate a report reflecting the receivable balances for customer with Employee as classificaEmployees will be set up as customer in the receivables module. How can I generate receivable balances per employees?Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance. Why the amount is still showing in Receivables to Ledger …Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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I require the creation of a role for receiptSummary: I require the creation of a role with exclusive access permissions to open, view, and make adjustments to existing receipts. Could you please guide me on how to… -
scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 42 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Upload receipt through interfaceSummary Upload receipt through interfaceContent Hi all, I am filling in the FDBI template for receipt interface upload, does anyone has the sample for me to reference. T…User_2025-02-04-05-26-22-197 44 views 11 comments 1 point Most recent by DJ Kumar Receivables & Collections -
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…
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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_2025-02-04-05-26-22-197 113 views 7 comments 1 point Most recent by User_RUKSF Receivables & Collections
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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 83 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 3 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 21 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 31 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 1 view 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 11 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 11 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 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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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 25 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections