Category 338-2
Discussion List
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How to Define Parameter Based DFF segments in Receivables AR Invoice?We have a DFF in AR Receivables Lines screen and want to fetch one of the DFF field LOV based on the value of another Receivable standard field value. So need to know "H…Birendra Kamal 12 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Derive revenue recognition accounting date based on DFF valueSummary: Derive revenue recognition accounting date based on DFF value Content (please ensure you mask any confidential information): We import invoice from 3rd party sy…
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Credit checking based Past Due Invoices.Summary: Suppose customer has credit limit of $50000 and open Invoice amount as on date is $20k but customer is not paying the invoices. Is there any way to put new orde…
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o… -
Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
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How to update ORIG_SYSTEM_REFERENCE filed of HZ_CUST_ACCT_SITES_ALLSummary: customer site was interfaced with wrong ORIG_SYSTEM_REFERENCE value to EPR fusion from an external system. Now we encountered error when tried to interface cust…Mohamed Iqbal Jahangeer 93 views 8 comments 0 points Most recent by Mohamed Iqbal Jahangeer Receivables & Collections
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Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 786 views 3 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
Can we use the Document number as receipt number?Summary: Customer is asking if we can use the document number in create receipt as Receipt number since customer is requiring automatic document sequencing cause current…
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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…Shadaab Ahmed 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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DFF created in Flexfield Code- RA_CUSTOMER_TRX not available in OTBISummary: Hi, We set up a Descriptive Flexfield (DFF) under Miscellaneous tab within the "RA_CUSTOMER_TRX" at the Create Transaction Page in the Accounts Receivable Modul…
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How to correct address for Customer in Oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bhargav Aritakula 40 views 4 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Update Receipt Application Applied Amount via SOAP or RESTSummary: Content (please ensure you mask any confidential information): Need to update the transaction application applied amount on a receipt via REST or SOAP. Can anyo…Rory Mullin 50 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Job role or privileges for receivables customer creationSummary: We are migrating AR customer from legacy system and we are try to build an integration which will trigger the customer creation process automatically. Please le…Subhasish-OC 77 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Restrict Expiration Year Dropdown List to 10 Years on Create Customer Credit Card ScreenSummary: The Expiration Year dropdown list on the Create Credit Card for customer account is displaying 20 years. Is there a way to restrict this list to 10 years. Versi…
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Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…
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How to setup netting settlement sequence to gapless?Summary: After setup for netting, netting settlement can be created but the settlement number are generated with big gap. Would like to know if we can change it to gaple…
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Bringing exact tax amount in AR Invoice through Auto Invoice FBDI using memo lineSummary: I would like to bring exact tax amount in AR Invoice, reason no rounding & different tax rates from legacy ERP to Oracle Cloud ERP using Memo Line trough AutoIn…Mayank_Agrawal 71 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to add New contacts using the Simplified Customer TemplateHi, I am Unable to add New contacts using the Simplified Customer Template, everytime it is giving the same error as below "An account site with this combination of cust…
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How to replace special character on RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE10 source DOOSummary: We are currently facing a significant challenge related to the RA_INTERFACE_LINES_ALL table, specifically regarding the INTERFACE_LINE_ATTRIBUTE10 sourced from …Eros Mario Nicotra 12 views 4 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
How to show CR and DR account combination in two lines with correct transaction amount in OTBISummary: How to show CR and DR account combination in two lines with correct transaction amount in OTBI analysis? Content (please ensure you mask any confidential inform…
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RecInvoiceService SOAP Service - createInterfaceLine - Not Working in BulkSummary: We are using the below SOAP webservice to create data inside Interface Line . We tried to send 200 Lines at a time but webservice is taking only 1 line and no e…Vijay.K 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transaction no. not appearing while trying to apply it to a receiptHello We are facing an issue, wherein when we try to search for a transaction to apply it against an unidentified receipt, then system does not show that transaction no.…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem…
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Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How we can generate Taiwan GUI Invoice numbering in Oracle fusion receivablesHi Team, For taiwan, the transaction number should generated as per the statutory rule starting GUI Invoice code. Do we have any localization available for Taiwan to gen…
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Requirement is to automate and schedule the REST API Patch load in Oracle Fusion applicationRequirement is to automate and schedule the REST API Patch load to change AR Credit Memo allow completion flag to Yes and then change the AR Credit memo status to comple…Khalida Raffath 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals? What will be impactSummary: Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals in Oracle Fusion? What will be impact of change on create accounting or reporting…
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Temporary hold on customerHow can we put a customer on hold temporarily? A few documents mentions that we can do it by going into customer site and check the box "credit hold," but this option is…
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Default reference account for receivablesSummary: For some of our Business Units all customers have been created with a default reference account. For others the reference account remains empty when adding a BU…Fiona van Rooij 13 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections