Category 338-2
Discussion List
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po… -
Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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Import Customers from OICHello Community, We are experiencing issues importing customer files from OIC into Oracle Fusion, only a subset of batches are processed successfully in a single run. Fo…
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How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…Jussara Pereira 37 views 5 comments 0 points Most recent by Sanket Darokar Receivables & Collections
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Ability to batch manually entered Accounts Receivables transactionIs there a way to batch manually entered Accounts Receivable transactions, with control totals, number of transactions and total value?
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 988 views 19 comments 0 points Most recent by Mudit Behl92 Receivables & Collections -
Tax accounting in AR receiptSummary: We have a requeriment to account the value for a specific tax rate into the receipt application. The tax rate was created with tax point basis = Invoice, we are…
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SOAP Api to Get All Credit Memos from ReceivablesIs there any SOAP Api to get all Credit Memos from receiavbles module - OnAccount as well as Manual. Please help with sample payload.
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How to create Context Flexfileds defaulting from Account Address Set in Customer SiteSummary: Hi All, I want to create Customer Account site DFF Context defaulting by Account Address Set that chosen while creating new customer. I used this query below: s…Financial Functional 27 views 0 comments 0 points Started by Financial Functional Receivables & Collections
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Create a new search criterion to search the Metrics on basis of Collector and CountrySummary: Hi All, user ask is Create a new search criterion to search the Metrics on basis of Collector and Country field? Need to add those collector and country in sear…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…User_2025-02-11-06-12-35-024 400 views 3 comments 1 point Most recent by Chaunae Walton Receivables & Collections -
Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur… -
Customer site number shows in account contact tabDear experts: Background: (1) One account can has more than one site. (2) in communication tab in customer account level, we cannot see any column to indicate the contac…
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The lockbox couldn't be validated. The lockbox couldn't be processed.Summary: Content (please ensure you mask any confidential information): We are facing an issue where we have a data file ready as per the Transmission required for the l…
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Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As th…
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Is there a specific number of EFFs & DFFs we can create at Receivables header level?Is there a specific number of EFFs & DFFs we can create at Receivables header level?
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I see that delete option is not enabled for Document Sequence AssignmentSummary: I see that delete option is not enabled for Document Sequence Assignment Content (please ensure you mask any confidential information): Hi Team, While creating …Lavanyaa Damodaran 1.5K views 15 comments 1 point Most recent by jennifer fajardo-Oracle Receivables & Collections
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Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
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I want to add New Attachment section in oracle AR collections module.Summary: I want to add New Attachment section in oracle AR collections module Notes sections using page personalization. Can you please give me your suggestions? Content…
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How to update IB Asset DFF as nullSummary: We have an existing Asset in IB where data already stored in that DFF. But we want to update it as a null and show blank value in it. We tried most of the value…Ankit Kumar Singh 21 views 2 comments 0 points Most recent by Ankit Kumar Singh Receivables & Collections
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…Nalsoft Pvt Ltd 17 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Receivables & Collections
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How to make specific DFF fields editable for Custom AR Customer Inquiry role?Summary: We need to make certain DFF fields under the customer site editable for users assigned to the Custom AR Inquiry role. However, since the DFFs are organized unde…
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How to create multiple AR invoices using single Payload in REST APISummary: Unable to create multiple AR invoices using single payload via REST API Content (please ensure you mask any confidential information): { items:[ { "BusinessUnit…Pradeep Kumar Sundararajan 77 views 13 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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Multiple names in legacy system for the same bill to siteSummary: Content (please ensure you mask any confidential information): In Oracle, multiple customer sites sharing the same address have been consolidated into a single …
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Encrypt the request and response of Oracle fusion SaaS webservicesWe would like to encrypt the data traffic between external service and Oracle SaaS SOAP services eg BIP webservices. Did anyone work on this data security scenario ? If …
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Ledger Balances API has 10000 records limit. What Can I do to get the next set of records.Summary: We need to extract ledger balances from Oracle using REST API. The API that we have "/fscmRestApi/resources/11.13.18.05/ledgerBalances" has the limitation of ge… -
GL Intercompany -How To Restrict receivables Transaction Type showing in intercompany batch creationSummary: While creating IC Batch the IC Create Transaction is showing All receivables transaction types created with "Any sign" so how to restrict the Transaction types …
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How to process receipt autoapply through REST APISummary: Receipts are importing from legacy system through REST API to Oracle, these imported receipts should be autoapply for open AR transactions automatically. Conten…Varalakshmi N 100 views 3 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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If Days to Autoapply is set to 7 days, will a receipt apply to an older invoice?Summary Days to autoapply is set for 7 days. My question is, will a receipt created today, apply to an invoice that was created about a month ago? Content (please ensure…