Category 338-2
Discussion List
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear… -
What is the role and privilege used to reverse receipts in Oracle Fusion?I want to remove access from a role so that users cannot reverse receipts in Oracle Fusion. To achieve this, I need to know which privilege controls the ability to rever…
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Updated customer account attributes not found in systemSummary: Hi Team, I've updated attribute8 in customer account additional information for around 350 customers with FBDI file. The customer data import was successfully c…
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how to restrict user to create receipts with future dateSummary: Hello, We have a requirement that users should not be able to craete receipts with future dates. Users enter receipts manually and through spreadsheet. Currentl…
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Need to add some more columns in search page of receivables manage invoicesSummary: Need to add some more columns like Attachment, Comments or Notes in search page of receivables manage invoices Content (please ensure you mask any confidential …
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How to Handle Bank charges in fusion receivables.Summary: Existing setup,, Whenever the money is received from the customer,, Based on the tolerance some of the amount is transferred to reconciliation difference accoun…Suresh Madaparthi 9 views 2 comments 0 points Most recent by Prerna Dhariwal Receivables & Collections
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I want to split the AR tax line into two.We received notification from SR that splitting the tax line generated by AR into two is not recommended for SLA purposes. Please advise on the recommended method for sp…Masayoshi Yamakage-Oracle 2 views 0 comments 0 points Started by Masayoshi Yamakage-Oracle Receivables & Collections
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…Narendra Budumuri 12 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…
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You must enter valid values for the AR_RECEIVABLE_APPLICATIONS descriptive flexfield. (AR-855680)Summary: I am trying to apply a credit memo but this error : You must enter valid values for the AR_RECEIVABLE_APPLICATIONS descriptive flexfield. (AR-855680) shows when…len.baetiong-Oracle 7 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
enter a combination of the CUST_SITEUSE_ORIG_SYSTEM and CUST_SITEUSE_ORIG_SYS_REFSummary: I am geting this error when i am trying to import both BILL to and Ship to for the same ID Content (please ensure you mask any confidential information): Why do…
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facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…Abdelrhman Samy 25 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…Harsha Karanam 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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What is the maximum number of characters allowed for invoice numbering?Summary: Content (please ensure you mask any confidential information): What is the maximum number of characters allowed for invoice numbering? Version (include the vers…Vikram_Patel 11 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Bill to address in credit memoI created a credit memo from an invoice, and when I click complete, this error appears: a bill_to_address_id cannot be null in a complete invoice because a billing addre…ACNROMA2023 10 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Tax calculation for the existing invoice (if it is missed earlier)Summary: Hello Team, If tax is not calculated due to some down time with tax engine or any other issue, and we already created invoice with tax What is the general proce…Shashi Pampati 5 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Interest is getting calculated for late charge invoiceSummary: HI Team, We have the following setup at the customer account level, I ran late charges for an over due invoice where interest invoice is generated. When I run l…Lavanyaa Damodaran 8 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Unable to create PO Receipt with User which is not attached to any employeeWhile creating a Receipt with User which is not linked to an employee, we are getting below error: "You must enter a value for the EMPLOYEE_NAME column." POST - fscmRest…
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how to download import auto invoice execution reportSummary: 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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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
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customer import using FBDI as an integrationSummary: We have a requirement to create customers of type ORGANIZATION using FBDI template. I understand that we need to have batch created everytime and batch id has t…Pradeep Kumar Sundararajan 4 views 1 comment 0 points Most recent by Pradeep Kumar Sundararajan Receivables & Collections
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Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transactionSummary: Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transaction Content (required): We have been using the Oracle cloud applica…Venkata Gadiraju 73 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Budgetary Control
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Can we create custom receipt statuses in fusion receivables?Summary: Is it possible to configure custom receipt statuses in Fusion Receivables based on the actions performed, such as: Pending Collection, Collected, Deposited, Cle…
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Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …JoginderSinghChopra 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 10 views 0 comments 0 points Started by JoginderSinghChopra Receivables & Collections
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…Tushar Rana 36 views 5 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…
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How to create Customer Site Profile using SOAP and assign Collector?I’m trying to create a Customer Site Profile in Oracle Fusion using SOAP services. I need to assign the Profile Class as "DEFAULT" and set the Collector as "Default Coll…
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Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…