Category 338-2
Discussion List
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the … -
Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to show the field: Location Source Reference into UI of Manage CustomerSummary: I want to show the field Location Source Reference into UI of Manage Customer, section Address Purposes Content (please ensure you mask any confidential informa…SERGIO BARRETO 71 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
None of the strategy task actions are enabledSummary: HI Team, Dunning letters were errored out as the contact was incorrect. We corrected the contact and ran Process Strategy Task in a standalone mode since all ac…Lavanyaa Damodaran 3 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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AR transaction saved search based on roleSummary: I need to show a saved search based on the role and username of the logged user Content (please ensure you mask any confidential information): Hi all, in the Ma…
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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Process to Configure CMK to send XML invoice data for e-invoicing through a Service Provider?Summary: Would like to understand the process involved. Currently using Print Receivables to deliver invoices to customers (Paper/Email) But soon we would like to be abl…Marle Moolman 306 views 3 comments 0 points Most recent by LaurentDuprezAuchan Receivables & Collections
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Edit of Invoice Image for Receivables InvoiceSummary: We have a requirement where user wants to edit the template for invoice image for Receivables Invoice. Can you please let us know if we can edit the template fo…
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What privilege is required to manually apply receipts?Goal: What privilege is required to manually apply receipts ?Florin Enache-Oracle 14 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to apply Credit Memo to Receipt using CreditMemoService ?Goal: How to apply Credit Memo to Receipt using CreditMemoService ?Florin Enache-Oracle 12 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Unable to find transaction when manually applying receipt using Add Open Receivables - Common issuesGoal: Upon trying to manually apply a transaction to receipt using Add Open Receivables, the transaction is not foundFlorin Enache-Oracle 15 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Document Sequence Error when trying to reverse/unapply a receipt: A document sequence doesn't existGoal: Upon trying to reverse or unapply a receipt, the following error message is display in the UI: A document sequence doesn't exist for the current document, even tho…Florin Enache-Oracle 82 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Linda Vega-Oracle 36 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Linda Vega-Oracle 67 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 12 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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LockBox FBDILockbox Receipt To Multiple Transactions In FusionLinda Vega-Oracle 33 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 views 2 comments 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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When to use Days to AutoApply a receipt?Goal: When to use Days to AutoApply a receipt?Linda Vega-Oracle 26 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Store the Business/Company Registration Number in Customer ProfileSummary: Store the Business/Company Registration Number in Customer Profile Content (please ensure you mask any confidential information): Hi, Where can the company regi…
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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How turn on auto-population of document number in transaction or allow manual entry into this field?We are researching ways to enable better tracking in reports of transactions in AR. I would like instructions of how to enable the document number to auto-populate when …
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Oracle integration cloud submit "Process Receipts through Lockbox" process and receive callbackSummary: Hi There, How to submit "Process Receipts through Lockbox" process and receive callback via OIC3 Thanks Content (please ensure you mask any confidential informa…Gireesha Pinnagoda 19 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transaction source appears in LOV of Autoinvoice program even after inactivationTransaction source appears in LOV of Autoinvoice program even after inactivation. Is it a bug or a standard behavior?Deepak Singal 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Oracle ERP Cloud AR lockbox interface error table nameHi All, Can you please share the Oracle ERP Cloud AR lockbox interface error table name. ThanksGireesha Pinnagoda 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Rest API not accepting negative values for freight Amount while creating credit memo.Summary: We are trying to pass negative value for freight amount while creating Credit Memo. It is throwing error "You must enter an amount for the credit memo manual fr…Tarun Sukumar 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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While creating intercompany transactions, whether the distributions can be defaulted?Summary: While creating intercompany transactions, whether the distributions can be defaulted? Content (please ensure you mask any confidential information): While creat…Mrunal Saitavdekar 24 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Manage Collections Methods: differences between dunning plan and Strategies?I have the requirement to set the dunning letters in the staged dunning and not aging method, but I don't understand this task of set up thank you
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Not able to assign the BPM Workflow Procurement Administrator roleSummary: We are not able to assign the BPM Workflow Procurement Administrator role. It is not visible in LOV. Attaching screenshots for reference. Kindly help us. Conten…
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I need that the quantity of items of dispute is round number.Hello My clients want that when it creates credit note by dispute the quantity of items don´t show on the screen or the quantity would be round number. Is it possible? R…Romina Grimaldi 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections