Category 338-2
Discussion List
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upload attachments using rest api for credit memosSummary: I need to upload using rest API a pdf file to an AR Transaction with TRX_CLASS = CM Content (please ensure you mask any confidential information): https://efcn.… -
GL Calendar Change from Fiscal to Calendar Impact Analysis help on AR SideOur current GL Calendar is setup as Jul-23 to Jun-24 followed by one adjustment period 13_Jun-24. Till Jun-27 calendar defined and available in Production. we are in Nov…
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How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f… -
Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
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Is there any app to validate the site of customer?Hi, I would to know if there is some validation with google maps or another app when I create a site in the customer. Regards RominaRomina Grimaldi 21 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Advanced Collections - how come Disputed transactions still get scored following collection refreshSummary: Why are Disputed transactions still scored following collection refresh activities. Surely any disputed transaction should be omitted from scoring and strategy …craig mercer 41 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to change when revenue recognition start date based on when the payment is made.Summary: How to change the revenue recognition start date based on when the payment is made. Content (please ensure you mask any confidential information): We are using …
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How to Import default value on DFF without entering it in Import auto invoice templateSummary: Import of Descriptive flex field (DFF) defaulted value in system without entering in Auto Invoice template. Since the descriptive flex field value is defaulted …
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 33 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Error with findPerson method in crmService/FoundationPartiesPersonServiceSummary: We are receiving following error message when we are trying to find the contact party created through the SOAP service "crmService/FoundationPartiesPersonServic…
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How to Automate exempt Tax on Specific Transaction TypeSummary: Hi Experts We have requirement to exempt TAX on Specific AR Transaction Type, So that System should have Zero Tax on that Transaction Type automatically Exempt …
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Customer credit limit updateSummary: Hi When user is trying to update the credit limit at customer master level, Require workflow/approval process for each credit limit update. Is there any standar…MGS tech 42 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to delete existing customers Pan No.Hi, I have a customer "KKR" which is takeover by "Incred Financial". So the PAN no. for both the customers remains same. But we can't able to upload a Pan No. for "Incre…
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Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 166 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
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Unapplying Foreign Currency Transaction in ReceiptSummary: We have a Foreign Currency Receipt and have applied a Transaction to it and ofcourse as there is a difference in Currency rates it has resulted in a Reliased Lo…
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I am not able to find an approval workflow for customer.Hi, I was looking for some Oracle notes about if there is some approval workflow for customer creation, but, I didn´t find anything. Does someone help me to know if ther…Romina Grimaldi 41 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Simplified ErrorSummary: When we load customers alone via Customer Simplified spreadsheet its getting loaded. When we load customer and contacts together we're getting below error "The …Kishore S-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to interface the Tax classification to Receivables from other Oracle ModulesSummary: We need tax classification(Say Exemption) to receivables from the Projects, SMC and Service Logistics Modules. Based on the tax classification details, receivab…Giridhar L 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…Francine Gemora 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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When we create dispute in collections, will it take the same invoice date as dispute dateSummary: When we create dispute in collections, will it take the same invoice date as dispute date. When automatic credit memo gets generated will it be created using sa…vasanth.rao 21 views 2 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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For the disputes to work in Collections module, do we need to assign collectors mandatorilySummary: For the disputes to work in Collections module, do we need to assign collectors mandatorily Content (please ensure you mask any confidential information): For t…vasanth.rao 51 views 6 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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"Closed" Transaction Type StatusSummary: What does it mean when you setup a Transaction Type Status set to "Closed"? Content (required): What does it mean when you setup a Transaction Type Status set t…Francine Gemora 63 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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business events ar autoinvoiceHello colleagues, We are building an integration that will be called once an AR invoice is completed in Fusion 23C. We are using Invoice completed business event. This s…Lewis Hamilton 324 views 3 comments 0 points Most recent by Madhavi Godbole Receivables & Collections -
Interest of conflict - restrict access to certain trading partners (suppliers and customers)Summary: We have a requirement where the user can not see any trading partner (supplier or customer) where they have a conflict of interest. It can be that the customer/…SirilG 21 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to submit Import AutoInvoice with FBDI template data via OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gireesha Pinnagoda 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 117 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 11 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 31 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections