Category 338-2
Discussion List
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How to derive Party Source system & Account Source Reference values for the existing customersSummary: How to derive Party Source system & Account Source system Reference values for the existing customers, i want the sample sql query we have a 2500 Customers for … -
Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
Need to Display Only Receipt/Transaction Number (Without Labels) in AR Statement ReportHi all, We have a requirement to customize the Generate Statement Report and display only the Receipt or Transaction number in Reference field (AR_STATEMENT_LINE_CLUSTER…
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Restrict users from updating receipt created from integration with 3rd party applicationsSummary: Restrict users from updating receipts created from integration with 3rd party applications Content (please ensure you mask any confidential information): The re…
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is there any REST Api to udpate Customer Account Site DFF?Need to update DFF segments on Customer Account Site DFF in oracle fusion using REST API.
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At the AR Credit Memo level Third-Party Tax Registration Number is not coming as per the invoiceWe have created Credit memo against the Invoice but Third-Party Registration number is not coming in the Credit Memo we have provide the Third-Party Tax Registration in …
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Customer bill to site – cannot add new reference account due to missing BUI created new business organization I’m trying to add reference account to customer bill to site (Account Address Set value is ENTERPRISE) But the new BU is not at the L… -
How to update IB Asset DFF as nullSummary: We have an existing Asset in IB where data already stored in that DFF. But we want to update it as a null and show blank value in it. We tried most of the value…
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Netting Group setupSummary: Where we can set up netting Group for AP AR Netting Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Need to add a value to the Account Status dropdownSummary: We need to add a value to the Account Status dropdown, as Bankrupt, under the Profile Class at the Account Level of an customer. Which lookup code/task allows u…
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Do we have any process to know the Inactive customers list in receivables Oracle fusion?We have a requirement to get the list of Active and Inactive Customers in Receivables. I have tried to search in advance search add fields In manage customers but don't … -
CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …
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Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …
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how to Apply Receivables Prepayment ManuallySummary: we created a manual prepayment invoice, and then we applied it on a receipt. Now we created Manual sales invoice, and when we came to apply the prepayment, we c…
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Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…Deepak Sharma 33 views 2 comments 0 points Most recent by Guggilam Vinay Kumar Receivables & Collections
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Customer Portal for invoices review and capture direct debit details/process paymentSummary: Hello Experts, We burst the invoices from oracle fusion, and have a requirement that customers can review the oracle transactions, pdf,.. Also to capture the Di…
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How to convert AR Receipts in Fusion Cloud?Our client has a requirement to convert all the last one-year AR Receipts into Fusion. When we checked the ways to migrate bulk number of receipts, we noticed that there…MeghashyamMantripragada 23 views 8 comments 0 points Most recent by Shashi Pampati Receivables & Collections
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france e-invoicing life cycle pushing status back to sellerSummary: Hi, Assume both AR & AP for France is on Oracle, what is the job that posts back the status of the rejected invoice back to the access point? Essentially, if i …
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Transaction Approval Workflow Configurationa) How? to configure approval workflows for manual and imported invoices by role-based. b) The following functionalities needs to be explored: i. Requesting additional i…
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in… -
Unable to create a text field in customer account DFF that allows 1000 characters.We are trying to create a DFF at customer Account level and our requirement is to create a text field that allows 1000 characters whereas data type chracter system is no…
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How to Enable Notes on Receipt and Transaction Pages?Summary: Could you please tell how to enable or view notes on the receipt page and inside transaction details in Receivables. Notes are available at the customer account…
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REST API to GET Customer Account level information with Attribute "Account termination Date"Hello, We have a custom VBCS UI where we need to restrict Active Customer Accounts only and exclude where customers where "Account Termination Date" is populated. We nee…
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AR Transaction Credit Memo creator should not approve his own transactionsSummary: AR Transaction Credit Memo creator should not approved Content (required): Business created credit memo approval in the system. Only few persons approve the cre… -
Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
Issue Creating a New Receipt Method with the same name due to existing Document SequenceWhen we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not all…
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No data in PJO_PROCESS_REPORT table in oracle fusionSummary: 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 to do the Import AutoInvoice process in AR with multiple lines in a single invoice?Summary: After importing the Autoinvoice, an error appears as shown below: "Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_C…
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How to remove other primary address in customer data management?Summary: We have a customer record with 3 addresses marked as primary. We are unable to set the actual primary address as the primary address due to this. Is there a way…mary.claire.s.recio 3 views 0 comments 0 points Started by mary.claire.s.recio Receivables & Collections
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Receipt method is not defaulting from customer bill to siteReceipt method is not defaulting to AR manual transaction from customer bill to site. we setup payment method at customer bill to site & primary check box is enabled.Siva Manjunath 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections