Category 338-2
Discussion List
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How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 84 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Error message when adding bank account to Customer - need to find original CustomerSummary: Error message when adding bank account to Customer - need to find original Customer. I've seen another post about the error "A record with this combination of v…Brad Kirschner 29 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to rename Field on Customer PageSummary: Hi Experts Can you please advise how to re-name the below fields on Customer Page Your advise would be helpful for us Ex: We want to rename "Address Arabic to "…
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Leading Zeros in Receivables Document SequenceSummary: Leading Zeros in Receivables Document Sequence Content (required): Hi team, Just want to check if there's any workaround or setup related solution to upload Rec…Miles Purihin-Oracle 13 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Can we send Dunning Letters based on country specific Customer's?Summary: Hi Team, Client has a requirement of sending Dunning Letters, but condition is China Customers should receive letter in Chinese language & for overseas customer…
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Can we update Tax Registration Number at Customer Site level using FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sandhya Nandigam 48 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …Kishore S-Oracle 63 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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Feasibility of calculating the Term discount on Invoice excluding the SO discount applied on ARSummary: Feasibility of calculating the Term discount on Invoice Amount excluding the discount line interfaced in AR Invoice lines from Sales Order Content (required): H…
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How to update Customer Account Late Charges Section using REST/SOAP Webservice in Oracle Cloud ERPSummary: How to update Customer Account Late Charges Section using REST/SOAP Webservice Content (required): How to update Customer Account Late Charges Section using RES…
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How to create and link bank account to customer account/siteSummary: How to create and link bank account to customer account/site Content (required): How to create and link bank account to customer account/site in Oracle Cloud Fu…Paresh Mundra 44 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 65 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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REST API or SOAP Service to get Customer Site NumberSummary: We are looking for a REST API or SOAP Service to get Customer Site Number Content (required): We are looking for a REST API or SOAP Service to get Customer Site…Kaushik Pola 22 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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Need to add ASTERISK to contact role type in communication.Summary: we identified that if “role type” was not selected during contact creation, the contact will not receive invoicing. Content (required): Is there a way to either…vasanthi vani kondadhasua 14 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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How to restrict creation of miscellaneous receiptsSummary: We have few users to whom we only want to give access to creation of standard receipts. They are not allowed to create miscellaneous receipts. How we can restri…Abdul Wasim 56 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Dispute On Invoice - Can We Turn Off the Automatic Creation of Credit Memo in Oracle Cloud Fusion?Summary: Our actually query is when we create a dispute on an Invoice, it submits an approval notification for credit memo creation. Can we turn this off in Oracle Cloud…sanjayp 109 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How we can stop Dispute to generate automatic Credit Memo in receivablesSummary: we have a requirement from X country that upon creation of Dispute the system should not generate Credit memo. We are using the seeded functionality and it appl…sanjayp 202 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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How to add new value to the Risk codes in customer site - profile history?Summary: Add new value to the Risk codes in customer site - profile history? Content (required): Hi, Is there a way we can add new values to the Risk codes in customer s…vasanthi vani kondadhasua 12 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Customer Account Default Start Date - System DateSummary: Hi, Does anyone know if its possible to change the default Account Established Date when creating new customer records? the default date is set to system date b…
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Issue with Creating a Transaction in Billing ReceivablesSummary: Hi All, I am currently encountering an error while attempting to create a transaction in Billing Receivables. The error message states that "The account code co…Paul Younes 38 views 2 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 35 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I modify the reference data set in the customer account.?Summary: How can I modify the reference data set in the customer account.?. I looked for an option by UI or via spreadsheet but I can't find it. Content (required): Cust…Cristian Gonzalez S 64 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment term change on invoice with activitiesSummary: business model requirement to have invoices created with installment plan, for example monthly, quarterly, semi-annual. Occasionally customer requests payment t…Roman Havrylyak 37 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to combine same multiple items by grouping ruleSummary: Hi , From the subscription management we are getting multiple invoice line with same item number which we need to group them by using the auto accounting groupi…vasanthi vani kondadhasua 33 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 149 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Do we have seeded lockbox transmission configuration in Oracle Cloud?Summary: Do we have any transmission configuration for Lockbox to retrieve the file from Bank Server and process it? I know we have retrieval profile for Bank Statements…Bhanu Prakash Sharma 54 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections