Category 338-2
Discussion List
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Can someone share the reference material for loading Foreign Currencies AR Receipts using ADFDI fileSummary: Can someone share the reference material for loading Foreign Currencies Receipts using ADFDI spreadsheet Content (please ensure you mask any confidential inform…Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Financial Tax ReportHi I have created AR Transaction Type that does not update AR balances but enable for accounting. I see these invoices appear in Financial Tax Report I don't want these … -
How to update receipt method for Credit memo through WebserviceSummary: We need to update the receipt method for the AR Credit memo could you please suggest which webservice we can use. We need to update the Credit memo with webserv…RamjeeYerneniDelta 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Tax variance account is getting derived as Inventory account instead of Tax liability.Tax variance account is getting derived as Inventory account instead of Tax liability when we add tax manually .Bogi Parimal Das 12 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to supress customer statement for 0 balance even though there is activity for customerWe have a requirement where customers are complaining about statements being generated even when there is 0 balance. It is happening in cases where there is activity on …
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24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Tax Rate Name not populating on AR InvoiceWe have a requirement to pick up specific natural account depending on the tax code. We have setup the mapping set and segment account rule to pick up a natural account …
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Does dunning letter ran in draft mode will appear in history tab of collectionsDoes dunning letter ran in draft mode will appear in history tab of collectionsNAGAMALLAALEKHYA 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Invoices imported from subscription are created in incomplete statusWe have tax enabled and all the Invoices imported from subscription are created in incomplete statusNAGAMALLAALEKHYA 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecisionSummary: When importing invoices from subscription autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecision We have currency …NAGAMALLAALEKHYA 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Invoke pricing engine if any changes in the line grid attribute ValuesSummary: In one of our project we are implementing Pricing Engine.. I noticed that whenever i change any line grid values manually and click on save then pricing engine …
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Auto Invoice the order of the invoice lines are out of syncSummary: Content (please ensure you mask any confidential information): the order of the invoice lines are out of sync when I submit the AR Auto Invoice Import Program T…Nallaballe Rama Chandra 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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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 21 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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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 11 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 21 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 62 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 …