Category 338-2
Discussion List
-
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
We are merging two different customers and we want to know what is the impactWe are merging two different customers and we want to know what is the impact on the below mentioned points: Merged customer accounts and sites, Invoices, DM and CM pend…Aditya Koch 43 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …
-
Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 37 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
-
How can we place validation for customer tax registration number?Summary: The system should not allow users to save customer tax registration details if the tax registration number is not of the specified length say 15 digits Content …Nalsoft Pvt Ltd 32 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
-
How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…
-
Create automatically a credit memoHi The customer would like to create automatically a credit memo when its customer has a discount by prepayment. Is it possible? Regards. RominaRomina Grimaldi 23 views 1 comment 0 points Most recent by Madhavi Godbole Receivables & Collections
-
While creating receipt the Organization ID appearsI was creating a receipt and when I searched for the customer, the Organization ID appeared in addition to the account number, The normal behavior is to see the account …
-
How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
-
How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
-
Fields which we cannot update by using customer FBDISummary: I am looking for the list of fields which we cannot update by using Customer FBDI. Content (required): I am looking for the list of fields which we cannot updat…
-
How to Add contact(communication) at site levelSummary: we are trying to add contact information using FBDI at site level Can anyone help me with the information on What sheets and fields do we need to populate. Vers…Priti Mallah 41 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
-
How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
-
tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 182 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
-
The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 32 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
Autoinvoice Discount Through File-Based Data ImportSummary: Hello! I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.…
-
How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 13 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
-
Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…Pooja K-Oracle 103 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Does Customer FDBI support loading DFF segments of date type?Summary: Is this available on 23A? As per the following MOS doc, it's an enhancement. How To Load DFF Number And Date Field Attributes (Doc ID 2455674.1) Content (requir… -
AR Credit Memo Impact in AP/AR nettingWe have created an AR invoice and a credit memo in Accounts Receivable and created an invoice in Payables, while netting the system is showing error. But without credit …Ayub 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?Sandeep Nihalani 22 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
-
The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
-
Create Collections Strategies Based on Profile ClassSummary: We have got a requirement to create Strategies, based on the Profile Class. Can anyone guide me, on how to achieve it? Content (please ensure you mask any confi…
-
what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…
-
BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
if we create customer using ADFDI can we update customer site communication and profile using FBDIHi , I have this doubt if we create customer using ADFDI (import customer from spreadsheet) can we update customer site communication and profile using FBDI if not then …
-
How to import customers using 'Upload Customers From Spreadsheet'?Summary: How to import customers using 'Upload Customers From Spreadsheet'?Veronica Stefan-Oracle 37 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to disable/restrict emails generated while registering contacts.Summary: How to disable/restrict the Welcome and Password reset emails generated when a contact is registered for Bill Management Content (please ensure you mask any con…