Category 338-2
Discussion List
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Print Receivables Transactions behavior issueSummary:The Print Receivable Transactions is not printing the correct invoice template. I want to print NEW Invoices and if I select Transaction to Print = NEW, Order By… -
Process Receipts Through Lockbox error: Transmission Header/Trailer Amount disagreesSummary: We are having issues with the Process Receipts errororing out when there is 1 receipt in the FBDI file. All files are created internally via automated process a…
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No Strategies to processHello We have created a new Collections Strategy, Scoring Formula, Customer Profile Class and assigned them on Scoring and Strategy Assignment. Then then have new transa…Kamonwan Srasrisom 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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The payment term in the item is ignored in sales orders and Invoices from ARSummary: The Payment terms attribute in the Item specifications is not taking it into an AR invoice Content: On an AR invoice, when the item is added with the payment te…JOSE.GONCALVES.4458 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Trying to create more than one customer account relationships on an account with FBDI is not workingSummary: We are trying to create one more customer account relationship on an account with FBDI, but it fails. Error: The value in the column {ATTRIBUTE1} is invalid. Yo…Sachin I 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to restrict the submission of create late charge batches Ess Job .Summary: Hi Team, How can we restrict the submission of create late charge batches Ess Job . This should be accessible for specific users only. I have removed the privil…Akhilesh C 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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24A New Feature : Improvements to Transfer of Subledger Accounting Entries to General LedgerSummary: For one of our customer are interested to enable this feature. After performing all the test cases they are good to enable to this feature. But before doing thi…Badripalli Archana-Oracle 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to display the German Umlaute like, ä, ö, ß in invoice templateHello, We have a requirement for an Invoice Template that needs to display special characters like ä, ö, ß. But when we click the View Image from the transaction page, t…
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How to edit Sales Tax Inside City Limits for Brazil Customer?Summary: Tax is not calculated for AR Invoice due to Sales Tax Inside City Limits for Customer is tagged as 1. Unable to edit this in the UI as the box to untick is not …Ilona Jean P. 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so muchACNROMA2023 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to DELETE a customer using rest api service?I need to delete some Customers from the system using rest api service and I found that guide: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Expe…ACNROMA2023 45 views 2 comments 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Best practices to create an employee using Workers API and use that employee as SalespersonSummary: Hi We are trying to use employees created with the Workers API as sales persons in AR transactions (sales invoices) With the EMPS API we needed to jump into som…Rahul-ACS-Oracle 51 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_…Rahul Kumar Gupta.-Oracle 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi…Crystal Joy.Paule 21 views 2 comments 0 points Most recent by Crystal Joy.Paule Receivables & Collections
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Is there any way to use transaction lines sorting with Employee id(numeric number) and from to DateIs there any way to use transaction lines sorting with Employee id(numeric number) and from to Date We have enable DFF at Invoice line, data type number and date however…
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I need to see the relation between invoice, credit memo and receipt.Hello, My client need to see from the account customer or by some screen the invoice, the credit memo applied to this invoice and the receipt applied to this invoice. Ho…Romina Grimaldi 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Missing sales credit lines in the ra_interface_salescredits tableSummary: Hi, Is there way to populate lines in ra_interface_salescredit table? Content (please ensure you mask any confidential information): We noticed that sales credi…
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unable to create new recievables lookup typeSummary: The "+" sign to add a new lookup type is disabled, what role is required to be able to add new receivables lookup type from "Manage Receivables lookup" , alread…
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How to create AR invoice in different languages?Summary: We have a situation where the business would like the Item Description in the invoices to be created in the language set at the customer level. For example, if …GauravBansal_TD 295 views 3 comments 0 points Most recent by Sameer Raleraskar Receivables & Collections
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Able to set ref accounts for a Business Unit against BSV not associated with the selected BUSummary: When creating a customer Bill-to site. We are adding the Reference Accounts for a specific Business Unit. However I am able to select and save the reference acc…John Wigston 31 views 1 comment 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
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Transaction Date differ from Shipment DateMay I know is there any ways to make Transaction Date different from Shipment Date? I run Import AutoInvoice. Are there any setup required? -
Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 11 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Structured Payment Reference not appearing in receiptSummary: Hi Experts Please find the below Screen Shot where am creating Receipt using "Structured Payment Reference" Case-1 (Refer to Sample attachment V1) While creatin…
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What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
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How to define Payment Term EOM 90 daysSummary: We defined Payment term as shown in the screenshot. But our requirement is to calculate exactly 120 days from the End of MOnth which we cannot design in Oracle …
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Print receivables transactions is not showing up the PDF Republish optionSummary: Print receivables transactions is not showing up the PDF Republish option Content (please ensure you mask any confidential information): Version (include the ve…Siddhant Aggarwal-Oracle 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 432 views 4 comments 0 points Most recent by Awadhesh Vaish Receivables & Collections