Category 338-2
Discussion List
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Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …GSR G.Sriram-Oracle 28 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
AR autoinvoice stuck linesSummary: Getting below error message in AR interface table "The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary ban…
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How to make a DFF field read only based on condition logic on another DFF fieldSummary: As per business requirement, there is a DFF field which needs to made read only when other DFF field with certain value are present in Customer Account level(HZ…
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Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. RominaRomina Grimaldi 14 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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Is there some workflow to create a debit memo in AR?Hello My client need to have an approval workflow to create a debit memo in AR. Is there something about it? Regards. RominaRomina Grimaldi 22 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
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Can we create a DFF as Calendar Type so user can select a date from that DFF in transaction?Is it possible to create a DFF as Calendar Type so user can select a particular date from that DFF in transaction?
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How To Return a Dispute Credit Memos Lines via API?Using the SOAP CreditMemoService then using the findCreditMemo operation a dispute credit memo's details are returned, however the lines are not. I'm aware that dispute …
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For AR transaction,can we default the first party registration number from transaction type?Summary: While creating AR transaction, can we default the first party registration number from transaction type? Content (please ensure you mask any confidential inform…Mrunal Saitavdekar 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to add attachments in subledger journal from receivables page?Summary: Basically, in General ledger if we create journals, we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us wh…reshma.a 58 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Can we freeze the DFFs (Header and Line level ) in an AR Invoice after its completed and accountedSummary: In case of requirement where we have Line Level Context Sensitive DFFs in a AR Invoice ( RA_INTERFACE_LINES and RA_CUSTOMER_TRX_LINES ) These DFFs have to be ed…
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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Orders always on credit holdSummary: Hello experts! I would like to know if there is a way in which I can hold for credit limit all orders generated for any customer. That is, whenever an order is …
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Is there any REST API or SOAP webservice to issue refund from credit memo ?Is there any REST API or SOAP webservice to issue refund from credit memo ?
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To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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Which schema is recording the salesperson account information?Content (please ensure you mask any confidential information): Can anyone provide the schema or SQL query on how to check the salesperson with Revenue&Receivable&Freight… -
How can I do to unable the Incomplete button?How can I do to unable the Incomplete button in AR invoices? I would need to unable the Incomplete button in AR invoices and that the field of purchase order is not able…Romina Grimaldi 35 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Requirement to automatically create ACH and WIRE receipts from a Bank fileSummary: We have the requirement to create ACH and WIRE receipts from a receivables file that is generated by the bank. We are looking for functionality similar to how t…
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How to Retrive Account numbers of a Party with Party Id using webservicesCan someone please help to get all the active accounts of a customer using web services. ( we do have PartyId and PartyNumber Information)
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Need SQL or join condition to find bill-to-site name assicoated with ship-to address purposeNeed SQL or join condition to find bill-to-site name associated with ship-to address purpose We tried below tabled but only getting BILL_TO_SITE_USE_ID and we are not ab…Kalpesh Salunke-Oracle 12 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…RiC0 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
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BU access at customer Site levelLet's say we have a Customer A belonging to BU A and Reference Data Set A. As a result, Customer A is accessible by BU A, but our client wants that other Customers that …Sandeep Nayak-Oracle 59 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Receivables & Collections -
How to Access AR Cash Receipt NotesThe intention is to create a note type for the Cash Receipt business object. I've added an entry into the Manage Receivables Note Type lookup (ZMM_NOTE_TYPE), and, creat…Amandeep Kailey 22 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…Lavanyaa Damodaran 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can I use custom lockbox transmission format in Oracle Cloud?Summary: Can I use custom lockbox transmission format in Oracle Cloud? Content (please ensure you mask any confidential information): Can I use custom lockbox transmissi…Shivani Aggarwal 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How can we update the Invoice "Preferred Delivery Method" at Customer Account levelSummary: How can we update the Invoice "Preferred Delivery Method" at Customer Account level Content (please ensure you mask any confidential information): We need to se… -
Customer Site LimitWhat is the limit on the number of customer sites that can be created in Receivables? Currently, one of our customers has 4757 sites in the system, and users have report…Gracie Martin-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How Update Customer Account Activity Credit Memo Application Flexfield using API Rest or SOAPSummary: Content (please ensure you mask any confidential information): When we have a credit memo created using the commands Action -> Credit Transactions, the Credit M…FMarsan 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create document sequence at Business Unit Level in ARSummary: We need to create document sequence at Business Unit Level in Receivables.Currently we have given Legal Entity at Specify Ledger option level and Receivables Do…Soundariya Kumar 11 126 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections