Category 338-2
Discussion List
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Is it possible to create ACH/WIRE Receipt Batches in AR from Prior Day Bank Statement Lines?We are trying to automatically create ACH/WIRE Receipt Batches in Accounts Receivable. The ACH/WIRE Receipt information is already coming on our Prior Day BAI2 Bank Stat… -
Is there a standard solution to disable the selling price apart from personalization?Summary: Is there a standard solution to disable the selling price apart from personalization Content (please ensure you mask any confidential information): Version (inc…Miles Purihin-Oracle 12 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Is it possible to get the conversion date based on Receipt date.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vijay Rajalbandi 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to create in page composer a Dynamic Choice Lists using a Customer LOV?Summary: Hi, we try to create a custom field (dynamic Choice list) using a CustomerLOV? There is an option for this requirement? Content (please ensure you mask any conf…Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Does AR have features like AP "Apply Missing Conversion Rates"?Summary: Does AR have features like AP "Apply Missing Conversion Rates"? Content (please ensure you mask any confidential information): If you create a transaction with …taksugiy-Oracle 57 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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Can a receipt be split across customer accounts?Summary: A payment has been made to clear balances on two different customer accounts. One document is an invoice, the other document is a credit note. Is it possible to…
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' …Mayur_Gidwani 75 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
Customer party DFF info is not show in OTBI analysisSummary: We have some DFFs in the customer party level and try to show those customer DFF info in OTBI analysis report with AR transaction. But the DFF info is not shown…
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 32 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer profile not created automatically at registry id levelSummary: Customer account and site profile getting created through FBDI but at registry id or party level it is not reflecting the profile history. Which field should be…Purbita 158 views 13 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
Need to set a specific transaction type to a specific customerNeed to set a specific transaction type to a specific customer, and same transaction type should not be used for other customers.
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How to show AR invoice balance in OTBI dashboard?Summary: I want to show AR invoice balance info in the OTBI dashboard. For example, I want to show info list in the 'View Balance Details' tab in the AR invoice page, su…
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In Oracle Fusion Collections, when we complete task, updated strategy tasks are getting assignedHi Team, I have a Strategy Method "Key Customer" (with tasks Phone Call 1, Phone Call 2, Phone Call 3, Phone Call 4) in my system already. I have a delinquent customer w…ch v l c s pavan kumar 24 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to add field in create Receipt page under open receivable pageHi Team, Trying to add new fields like transaction line description /cross reference from AR invoice to the Create Receipt page under Open AR receivable page.But sandbox…
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collection strategy task status migrationThe client is currently using E-biz and now moving to Fusion. we are using collection module and strategies. We want to migrate the status of already completed task to f…Nidhi Choudhary 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Rest Api for getting Interface lines is giving unauthorized errorwe are trying to get the details from invoice interface table using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines rest api from postman but we are getting…
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Is it possible to develop an integration that gets triggered when a file is placed in a SFTP server?Summary: Is it possible to implement an OIC integration that gets triggered when a file is placed in a SFTP server? If yes, how do we achieve it? Content (please ensure …
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Sweep Receivables Transactions to Another Period Process does not show invalid transactionI ran Sweep Receivables Transactions to Another Period in review mode, Sep-23 to Oct-23. This didn’t find any transactions to sweep. It did however kick off Create Recei…
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Is it possible to derive taxation country in AR Transactions form from the Ship to Country?We have a Business Unit (LDR Medical SAS), whose Legal Entity and bill to address is in France. However, there are 2 warehouses linked to this Business Unit: One in Fran…
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How to not Print Receivables Activities in Customer StatementsOracle Standard Statement Report The invoices are printed with all the activities applied to them; however, we need to avoid printing the activities related to the invoi…
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download file from logical directory of oic to ftp directorySummary: Hello, In my integration after a process I m writing errors to a file using stage file write operation. I want to download the same file in the FTP directory ho…ESDEE 61 views 1 comment 0 points Most recent by David Baxter Integration Cloud HR Guides and Templates
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how to update profile history at account and site level using FDBII have tried plenty of time to update profile history at account and site level but its throwing out error. Can someone help me with what all sheet and field we need to …
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to "Correct Record" for a customer account "Profile History" record by SOAP APISummary: In Customer Account UI, I can "Correct Record" for a line of "Profile History". I would like to achieve the same operation by SOAP API ReceivablesCustomerProfil…boeingdream 168 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 49 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make Receivable Line Item required conditionally on the Create Transaction Page in OracleSummary: How to make Receivable Line Item required conditionally on the Create Transaction Page in Oracle Fusion. We have a requirement to mandate the users while creati…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 377 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
is there a way to extract the info about credit memos applied to receips through webservices...Customers are applying credit memos to receipts and then applying receipts to invoices.If receipts and credit memos are applied separately to invoice,we were able to get…RajeevKumar58 41 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections