Category 338-2
Discussion List
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Blank Values in Receivables>Address Purposes>Ship to>Attribute1-4. why?Summary: Attribute 1-4 under "Address Purposes>Ship to" is blank but when you look at the backend table "HZ_CUST_SITE_USES_ALL" the data is there. how is this possible? … -
Aswathy Edison-Oracle 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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Gladys Antolijao-Oracle 24 views 0 comments 0 points Started by Gladys Antolijao-Oracle Receivables & Collections
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 245 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections -
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How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…NeeharikaVinjamuri 25 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Is it possible that DFF value while receiving PO can be seen at manage item quantities ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aman Singh-Trinamix 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Property file for Load Interface File for ImportSummary: What will be the parameters for property file to submit Load Interface File for Import for program Create Inventory Transactions Content (please ensure you mask…
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Andreea Laura Panait-Oracle 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to enable Document Sequencing for ORA_OSS invoicesHi, We have a requirement to avoid duplication by differentiating the Invoice Numbers generated for Invoices (Regular Invoice) and Subscription Invoices (ORA_OSS_Invoice…
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Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…ACNROMA2023 22 views 4 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Detail on the impact of the Legal Entity TimezoneSummary: Client has hundreds of legal entities on the US Arizona time zone, and they currently have one legal entity within the US Eastern time zone. The legal entity is…Ritu Shah 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Bank Code and Bank SwiftSummary: Hi, may I know if anyone has an idea of how to display the BANK CODE and BANK SWIFT into the bank table when creating an invoice, as shown in the screenshot bel…
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How to change default value through sandboxHi, We have a requirement to change default parameter value from YE to NO for Job - Transfer Intercompany Transactions to Receivables. I have tried to change the default…
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Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable JournalsSummary: How to Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable Journals In the Reconcile Receivables to GL report in Receiva…Oszel_Marc_Tuliva 13 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections
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How to keep previous position in Receivables Transactions and Receipts results listSummary: When I search AR receipts, for example there are 500 results, I scroll down and find 1 receipts at position 200, I open the receipt, do some work on it, save an…Roger Xu 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 131 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to achieve a functionality where we want only one transaction type per userSummary: We have only one business unit. We have multiple transaction types. We want one user to use only one transaction type. E.g. If one user logs in then he should b…Swapnil Mangnalikar 14 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to mass update primary by purpose flag at customer account contact point?In fbdi customer upload file and rest api, there is not column for primary by purpose column/field for contact point, so is there any method that we can do mass update f…Supawit Wongwattanaporn 36 views 2 comments 0 points Most recent by Supawit Wongwattanaporn Receivables & Collections
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How to define DFF on AR transactions where context is automatically determined by transaction typesSummary: We have a requirement on Receivables Transactions workbench where we would like to display different DFF fields based on either Transaction Types (or Transactio…Jasveen Kaur 98 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Import limit for Upload Customers from SpreadsheetSummary: I'm trying to import ~3,200 customers via the simplified customer upload spreadsheet. It worked fine with 5 customers and I confirmed they imported successfully… -
AR transaction with advance rule t-account for the transaction is not ordered by datethe customer need the t-account for invoice in ap or AR to order the lines by dateAhmed mohamed elsayed abdelrahman 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receipt: Accounting Date should be equal to Receipt DateSummary: When creating receipts and the Receipt Date is updated, the Accounting Date is not automatically updated to be the same as the Receipt Date. What setup can be u…Francine Gemora 130 views 5 comments 1 point Most recent by Sagar Mohapatra Receivables & Collections
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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Bill Management - Original payment amount not showing all payment informationhi, on Bill Management when open paid invoice/debit note the original payment amount is not showing on the history, customer/internal user will need to see the receipt v…LucianaIdi 44 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Receivable Refund without customer registered in OracleHi, We have one requirement in current project like where the Refunds are received from mobile customers, but those customers are not registered in Oracle, so if the rec…Koteshwar Tippani 44 views 5 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Manage Approval Limits From LOV Username Not visible.Hi, As per business requirement we are creating one custom role to access the Manage Approval Limits. We have added privilege for AR_SET_UP_RECEIVABLES_APPROVAL_MANAGEME…Koteshwar Tippani 10 views 3 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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Manage Customer and Supplier RecordsSummary: There are occasions when Accounts Receivable and Office of Sponsored Projects (OSP) are setting up and adding billing/ship-to sites to supplier records. Procure…