Category 338-2
Discussion List
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shipment order IC AR pricing update based on ship to methodSummary: Customer wants to update the Intercompany Shipment order pricing based on the ship to method . In the financial orchestration qualifier, we do not have ship to …JV1111111 11 views 2 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration -
Can we enable the site level option for the DEFAULT_ORG_ID profile option?Summary: We want to set a default site wide BU for the DEFAULT_ORG_ID profile option. It's a bit frustrating to have to remember to add new employees to this area since …Kristina P - National Heritage Academies 15 views 4 comments 0 points Most recent by Kristina P - National Heritage Academies Receivables & Collections -
While importing customer site details by uploading FBDI i am getting this errorYou must provide values for column CUST_ORIG_SYSTEM and column CUST_ORIG_SYSTEM_REFERENCE or for none of them.
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How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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Customer Site DFF and How to relate and default a value based from the value of another fieldSummary: We have a requirement to add new fields (DFF) in Customer Site i.e. Store ID and Store Name. Please confirm if this is feasible. Then in Lease - Asset Tab - Add…
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pay any pay below in receipts.Experts - I found very documentation about Pay Any / Pay Below. Do you have some details ? https://docs.oracle.com/en/cloud/saas/financials/23c/fairp/customer-hierarchie… -
REST/SOAP services to create AR Customer account/party hierarchySummary: Hi Team, We are looking for any REST/SOAP services available in Receivables to create Customer account/party hierarchy? Thanks, Rahul Content (please ensure you…
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Sales Territory on Account SiteSummary: Hi All, Do we have the the sales territory feature in Fusion AR like in EBS? Thanks, Adam Content (please ensure you mask any confidential information): Sales T… -
Does any program update the customer account status?Summary: Does any program update the customer account status? Content (please ensure you mask any confidential information): Hi Team, Could you please clarify upon runni…Lavanyaa Damodaran 24 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need AR collections scoring data point result derivation logic info to create a BIP report.Summary: Need AR collections scoring data point result derivation logic info Content (please ensure you mask any confidential information): We have a requirement to show…
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Disputed Invoices not captured on Scoring Based DunningSummary: On Aged/Stage Dunning Configuration there is a checkbox for option to include disputed invoices. I would like to ask how to include disputed invoice if I follow…
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Ability to track AR transactions updatesSummary: Ability to track AR transactions updates Here is the list of tables for which we would like to enable audit 1 RA_CUSTOMER_TRX_LINES_ALL 2 RA_CUSTOMER_TRX_HEADER…
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Enabling Audit on DFF fields added at Customer Account and Account Site LevelSummary: We have a requirement to audit the DFF fields that are created under Manage Customer Account Descriptive Flexfields (HZ_CUST_ACCOUNTS) and Manage Customer Accou…
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Can we override customer site profile attribute defaulting from Profile Class attachedHi All, We have a Customer Site attached with Profile Class where all the Site Profile defaults are coming. "Send Dunning Letters" is not checked/enabled at Customer Pro…ch v l c s pavan kumar 13 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to retrieve bulk invoices, statements, and dunning lettersIs there a way to retrieve invoices, statements, and dunning letters w/o running scheduled processes, using rest api/soap services? We need the ability to create/store t…
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How to customize the data model to include disputed transactions for Strategy based dunning letters?How to customize the data model to include disputed transactions for Strategy based dunning letters? What data fields are required to be added for including the disputed…Kratika Sharma 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to include disputed transactions in score based dunning letters?I am using the seeded data model for Collections Dunning Letter template. But it does not display the disputed transactions in the list of delinquent transactions. How c…Kratika Sharma 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR to GL Reconciliation Report: Unable to extract/ Drill down the difference amountSummary: Unable to extract/ Drill down the difference amount of unapplied receipts in AR to GL reconciliation report. Note: I'm able to see Hyper link is available to ex…
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SQL query to extract Customer data in 'CustomerImportTemplate' FBDI formatSummary: Hi Team, I am looking for an SQL query to extract customer data in 'CustomerImportTemplate' FBDI format, if anyone has it, could you please share it? Content (p…PraveenSarikonda 786 views 2 comments 1 point Most recent by PraveenSarikonda Receivables & Collections
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SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedSummary: Looking to override Receivables accounting on a CM relating to an Inv accounted in a prior Financial Year Content (required): We have a requirement to override …Chris Alexander 154 views 2 comments 1 point Most recent by Chris Alexander Receivables & Collections
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Not able to find existing bank accounts in Customer SiteSummary: Business not able to find any of the existing bank accounts under payment Instrument tab for Customer site (Manage Customers). Content (please ensure you mask a…reshma.a 244 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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is there any REST Api to udpate Customer Account Site DFF?Need to update DFF segments on Customer Account Site DFF in oracle fusion using REST API.Rishabh33Maithani 518 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer load 19 sheet FBDI IssuesSummary: 1) After loading new customer using 19 sheet FBDI , load is completed but while navigating to Account - Profile History, screen gets frozen and not able to do a…Mayank_Agrawal 219 views 10 comments 0 points Most recent by Mayank_Agrawal Receivables & Collections
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Cross reference field on AR invoice FBDISummary: Hello, We are using fbdi for uploading AR invoices. We need to populate cross reference field on the AR invoice header. But this field is not available. Pls let…Vaibhav Kumar 274 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Memo Line by Customer WiseDo we have option to restrict memo lines by customer wiseSandeep Nihalani 14 views 4 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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Can we use DFF as filter in 'findCustomerAccount' operation of 'CustomerAccountSerivce' webserviceHi, We have a requirement to filter the CustomerAccount and contacts information only by using a DFF (configured at Account Contacts level).We are passing CustomerAccoun…
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Revenue Contingency on Payment not working for Late Charge InvoiceHello, Our requirement is to have revenue contingency for AR late charge invoices...that means unless customer pays the amount for late charge invoices..it will be on un…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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Customer statement for multi yearsClient has a requirement to generate multiple year statements for all open and close transactions. Is it possible to achieve through "Customer Statements" and "Statement…Gayatri Sharma 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How does auto accounting works in ReceivablesWe have autoaccounting setup for revenue account to source from standard line however on the transaction, there is no inventory item but there is a standard memo line. T…Deepansh Malik 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections