Category 338-2
Discussion List
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 739 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
How to update global attributes through import autoinvoice in ARSummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. Content (please ensure you mask a…Suvarna Renati 168 views 5 comments 0 points Most recent by Suvarna Renati Receivables & Collections
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…Atul_Ghd 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Will the Credit Limit check work on Manual AR Transactions?We want to know whether Credit Limit checks for Manual AR Transactions Amounts. Is this feature enabled in recent updates ?
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What does it mean "As-of Date"?Hi I would like to know the functionallity of parameter "As-of Date" of report Create Customer Statement , because I tried to run it for September month, but the report …
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Credit Memo RMA Conversion RateSummary: when the CM generated from RMA (return sales order) rrefer to original SO, the conversion rate always follow the rate of original invoice. Content (please ensur…N&A Support Team 31 views 2 comments 0 points Most recent by N&A Support Team Receivables & Collections
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Distribution payload for creating debit memo using SOAP webserviceI am currently working on creating a debit memo using this SOAP service: /fscmService/DebitMemoService. However, I've encountered an issue (ORA-20001) related to invalid…
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created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…vasanthi vani kondadhasua 41 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
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Transaction Number Sequence setupSummary: Transaction Number Sequence setup Content (please ensure you mask any confidential information): Hi Team, We have created 9 back to back Receivables Transaction…
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REST API can not update StructuredPaymentReferenceSummary: REST API can not update StructuredPaymentReference Content (please ensure you mask any confidential information): I try to use rest api update the receipt Struc…Guocheng-Oracle 51 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Transaction Distribution GL Account derivation on receivables side in Fusion.When there is no Account rule defined in the SLA then system generally uses the 'Transaction Distribution GL Account' as a Account rule to populate accounts on different…Manwesh Jain 564 views 2 comments 0 points Most recent by Yaseen Saleem Subledger Accounting & Accounting Hub
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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Delete/Edit Strategy taskHello We have a requirement to update the existing strategy that in use by adding more method names and tasks that will be assigned will be different from what they been…Kamonwan Srasrisom 14 views 2 comments 0 points Most recent by Kamonwan Srasrisom Receivables & Collections
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Show the tax registration number in the Printed invoiceSummary: Require to show the tax registration number in the Printed invoice Content (please ensure you mask any confidential information): Hi, I had fill in the tax regi…
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Unable to see View Accounting for Receivables Transactions InvoiceSummary: We have created a custom read only role based on below document id. Everything is working fine except users are not able to view accounting (Highlighted below).…
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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 …
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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 88 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 1 view 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 337 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 11 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 11 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 96 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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Linda Vega-Oracle 41 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections