Category 338-2
Discussion List
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Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…KannanM 109 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to send excel attachment on invoice header to customer via email addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PradeepkumarsharmaGX 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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unable to see data in IEX_BANKRUPTCIES table any standard report available?Summary: Unable to see data in IEX_BANKRUPTCIES table , is there any specific job role to view the data in this table or is there any specify bankruptcy report available…
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how to create a custom Role for Account Receivables .Summary A custom Role for Account Receivables need to be Created with below requirement . Content (please ensure you mask any confidential information): Version (include…Eleti Mahender 32 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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Is there any way to update the Transaction Date in Bulk in Fusion ReceivablesIs there any way to update the Transaction Date in Bulk in Fusion Receivables, transactions are completed but not accounted?
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Use Contract information for Accounting - Project Billing->AR transactionSummary: Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule: The condition does not seem to work ' …
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How to make customer Bill to contact email address mandatorySummary: Can we make Bill to contact email address mandatory Content (please ensure you mask any confidential information): We have a business requirement as mentioned b…Himangshu_cons 32 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Custom data model for Invoice PrintSummary: We want to print invoices for bundle items, means display only the bundle price in the invoice print. Can we have custom data model? Content (required): Version…
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How to exclude Receipts and Adjustments from Balance Forward BillSummary: How to exclude Receipts and Adjustments from Balance Forward Bill Content (please ensure you mask any confidential information): BFB is printing Receipts and Ad…Bhanu Prakash Sharma 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
webservice through which we can create Intermediary Bank Account in Cloud.Summary: Hi Team, Request you to let us know if there is any webservice through which we can create Intermediary Bank Account in Cloud. From the below link we can see on…
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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What is the current OTBI export limitSummary: What is the current OTBI export limit in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version you are usin…CarmenR. 102 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Need to create Receivable Accounting for Chargeback similiar to Original Standard Transaction InvoicProblem Description --------------------------------------------------- 1. Need to create Receivable Accounting for Chargeback similar to Original Standard Transaction I… -
the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 25 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …
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AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…
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Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…Sheneli98 83 views 7 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Rejected - Error on table RA_INTERFACE_LINES_ALL. ORA-01400: cannot insert NULL into (???) in ARSummary: 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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Error: Not all AutoAccounting types are defined.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…
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Audit report for customerSummary: We have a requirement to fetch the Audit report for customers, we tried to fetch it from Generate audit report, but no information is fetching in Report. so nee…
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Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 12 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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In what scenario is overapplication relevant in Receivables?Summary: There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Conten…Francine Gemora 23 views 4 comments 0 points Most recent by PraveenSarikonda Receivables & Collections
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Is this possible to get customer DFF fields shown on the the invoice header?Summary: We have added several DFFs on the customer account and site levels. Customer would like to see one of them on the invoice header. Is this possible to get custom… -
Remove/Delete Receipt MethodsSummary: Due to re-organizations and changes in accounting distributions we have a huge number of receipt classes and methods that we have end dated and added DNU to the…Robert G Wilkinson 152 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Updating Customer Account Using FBDI: Updates Account Termination Date To NullSummary: Updating Customer Account Using FBDI Updates Account Establishment Date To Null Requirement: We have Customer Accounts and Account Site records that were create…Gireesha Pinnagoda 82 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Reversal Receipts are not showing in Cash Reconciliation Module under system transactionsIn Manual Cash reconciliation the receipts which are reversed in subsequent months are not showing in the system transactions for the current month. For ex, If we are se…
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Is there any REST api to Create Receivables Receipt Write-off? Or only a SOAP?Summary: Hi, we need to create an integration to create in ERP Cloud a "Receipt Write-off" using REST o SOAP services. We have seen that it can be done through SOAP in t…arin innovation 527 views 2 comments 0 points Most recent by arin innovation Receivables & Collections