Category 338-2
Discussion List
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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… -
What privilege is required to manually apply receipts?Goal: What privilege is required to manually apply receipts ?Florin Enache-Oracle 12 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 11 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 13 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 85 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Linda Vega-Oracle 32 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Linda Vega-Oracle 62 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 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 31 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 21 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 … -
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 26 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 12 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 11 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 21 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 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can we clear the exception in AR Autoinvoice?Summary: There is an exception regarding the autoinvoice. the system maybe generated an additional invoice or it is from the end user side fault. However, I am in need o…Victor Chrabieh 45 views 2 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
Need to know how to add customer Contact at account level using FBDIHi All, We have requirement to add bill to contact(Name, Ph , Email) at customer account level for existing customers using FBDI. I saw sample FBDI but not sure which al…Kalpesh Salunke-Oracle 91 views 6 comments 0 points Most recent by Ranjith C Receivables & Collections
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AR Trial Balance ReportCustomer wants a details report for AR Trial balance report. We tried but we are facing issue in opening balances. does any one have the same report. please share in thi…
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How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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How to retrieve all Memo Line to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Memo Line. But we have many Memo Line. How to retrieve all Memo Line with all setup of accou…
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one Customer having multiple accounts, should generate one invoice for all bill types and accountSummary: One Customer with multiple accounts with different ship to and bill to site numbers for each account. User wants to generate a single invoice for all bill types…
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …Tarun Sukumar 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Add On-Account column in Manage ReceiptsSummary: Is it possible to add an On-Account column next to the Unapplied column in the Manage Receipts page ? Content (please ensure you mask any confidential informati…TheFinGuyy 11 views 1 comment 1 point Most recent by Raghuram Saradka-Oracle Receivables & Collections