Category 338-2
Discussion List
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Correction documents for Poland - Correction Reason parameter - Add new valuesWe need to add new values for correction reason lov parameter, how can we manage it ? Thanks for your help -
Unable to change strategy assigned manually when we run collection processHi We have account level strategy, which assigned based on profile and each profile has different score. Profile A- Score 10-Strategy 1 Profile B- Score 20 -Strategy 2 P… -
Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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How to delete Claims without CancellationSummary: System has duplicate claims,one is in pending approvals and other one is settled. and request to delete the claim. let me know if this is possible Content (plea…
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Not able to import AR invoice from Project Module (Error calling arcdsu_do_setup / raaini)Summary: Hello Team, We are facing issue while import invoice from Project module. We have successfully transferred the details from project module by running the seeded… -
Need to Grey out on Receipt for Conversion date and Conversion Rate TypeSummary: While Creating Receipt User Manually , Conversion date and Conversion Rate Type Should be Freeze , Which Should be un editable . Content (please ensure you mask…
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…
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Tax Registration Number in Customer Site (Tax Profile)Hi. Does anyone have any idea on what table to use to find this information? Thank you. -
To disable VAT in ERP Cloud for the Payables module, simply deselect these options:Summary: To disable VAT in ERP Cloud for the Payables module, simply deselect these options: Manage Tax Lookup Codes Manage Taxes Manage Tax Rates and Tax Recovery Rates…
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REST API to Update receivalbes specialistSummary: Hi All, Looking for ways to update receivables specialist at receipt level. Need to update receivables specialist (ar_Cash_receipts_all.resource_id) in receipts…Mohan A 18 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramSummary: While running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and but does not also triggers …FIN_USER 7 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Is it possible to create a Customer Hierarchy in Cloud ERP without having CDM?Summary: Content (required): We are using Cloud ERP with Receivables and Advanced Collections. Is it possible to create a customer hierarchy without having CDM? Version …User_2025-10-31-01-06-05-525 27 views 5 comments 1 point Most recent by Shyam Patel Receivables & Collections
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License for Customer Data Management (CDM)Summary: Hi All, We have a business requirement to create temporary ship to sites for sending sample orders (Non-billed). Client wants to end date the temporary customer…
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CDM License for Customer Ship to SiteSummary: Is it possible to end date a Customer Ship to site and avoid getting it in the AR transaction LOV without CDM license? Content (please ensure you mask any confi… -
Unexpected inheritance of tax profile and tax registration when reusing party site across multipleSummary: Tax profiles and tax registrations should not be inherited automatically between customer account sites, even when the same party site is used. Each customer ac…
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Questions Regarding JPM Check Printing Option and Required Oracle Integration SettingsSummary: We are considering using JP Morgan’s check printing option as part of the JP Morgan payment integration services. We would like to confirm the required file typ…
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Mexico LocalizationSummary: Hi Team, We have localization for Mexico through Sovos. Could you please provide the required configuration in Fusion for Mexico localization. Content (please e…Lavanyaa Damodaran 5 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a… -
Can a AR line DFF be populated in JE line DFF at the time of posting to GLSummary: Need to populate AR line DFF into GL line DFF Content (please ensure you mask any confidential information): We need to capture few additional information in on…
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Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 9 views 0 comments 0 points Started by Prabhakar T-Oracle Receivables & Collections
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…
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Dunning delivery method Print for certain customer accountsSummary: Our Correspondence Method in Collections Preferences is Email. Now the ess job Send Dunning Letters requires for all customers to have a Contact Point of Type =…
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Settlement Batch Reference is not generating in a sequence orderHi Community, After submitting the ‘Create Settlement Batches’ process, we have observed that the system is generating the settlement batch reference automatically, but …
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 185 views 10 comments 0 points Most recent by Adva Zolberg Receivables & Collections
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Why the system doesn’t allow creating more than one Receivable Activity?Summary: Why the system doesn’t allow creating more than one Receivable Activity with the ‘Prepayment’ Activity Type? I need to create multiple prepayment in AR. Like Ad…Ahmed.Raza 23 views 4 comments 0 points Most recent by Daniela Ionela P.-Oracle Receivables & Collections
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Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email…CA Nirmal Choudhary 364 views 9 comments 0 points Most recent by NitinShukla Receivables & Collections -
How to retrieve Tax Profile > Classifications data (Fiscal Classification) via SQLHi everyone, I’m working with Oracle ERP Cloud (Tax) and I need to retrieve, via SQL, the same information shown in the UI on custommer site, under: Tax Profile → Classi…
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 211 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a standard D&B Integration with Oracle Receivables / Credit ManagementPlease let us know if there a standard Dun & Bradstreet (D&B) Integration with Oracle Receivables / Credit ManagementRatan Shiva-Oracle 12 views 0 comments 0 points Started by Ratan Shiva-Oracle Receivables & Collections