Category 338-2
Discussion List
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Is there a way that the credit memo show the comments that the user do when he create dispute?Summary: The customer need that the comments which he do when he create a dispute can be seen by himself Content (required): Version (include the version you are using, …Romina Grimaldi 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Receivables & Collections -
Import collection strategyHi, Do we have an API or import template to import Strategy Group, strategy and tasks as per the attached screen shot? Please check and let me know. Thanks, Ravi Kumar
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PJB to AR - project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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How to generate credit memo in Receivables for a revised RMA from Order Management?Summary: While running Import AutoInvoice, user noticed that a specific RMA is not getting picked up for processing. There are no errors listed in the AutoInvoice Execut…Francine Gemora 34 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Is there an existing API that can interface data into a Recurring Bill Plan?Summary: We would like to create an recurring bill plan to generate invoices when a contract is created in a third-party system. Looking for an API that could interface …Costansia Crosby 53 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Max Customer Site Record Count?Summary: Simple question: Can we create hundreds of thousands of Customer Sites (Ship To)? We have requirement where drop ship customer has consumer ship to records and …Jordan_Thompson 61 views 3 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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What is the Table and column name in AR Receipts View Accounting Screen?Summary: I am trying to find the Table and Column name of the 'View Accounting" screen- "Class" Content (required): Navigate to AR --> Manage Receipts Query for a Receip…
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Is it possible to write a percent when I select in section dispute: specific invoice line?Summary: The customer want to be able to write a percent by invoice line when he create a dispute. Version (include the version you are using, if applicable): Code Snipp…Romina Grimaldi 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How To Enable Auto-Population of GL Codes at Customer Site LevelSummary: Is it possible to auto-populate the GL codes at customer site level based on the customer classification i.e. 'x' code combination for customers classified as '…Hariom_Rathore 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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Where to update quota sales credit in manage autoinvoice interface lines file?Oracle Fusion AR Facing autoinvoice error Error - You must enter quota sales credit percentages that equal 100% for this line. Qre - where to update quota sales credit i…nitin.bartakke 25 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Credit Limit is not populating for Customer Site Profile using ReceivablesCustomerProfileService APIWe have a requirement to add credit limits under Currency Settings section of Customer account site profile using API. We are using ReceivablesCustomerProfileService SOA…Ankit_Bhadja 58 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Need query to get Customer Account Merge HistorySummary: Need query to get Customer Account Merge History. Content (required): How to get history of account merges for HZ_CUST_ACCOUNTS? For HZ_PARTIES, the merged part…
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Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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Receipt Class and Receipt Method Loader ToolSummary: Is there a loader tool to setup Receipt Classes and Receipt Methods in Oracle Fusion Receivables? Content (required): Is there a loader tool (ex. spreadsheet up…Francine Gemora 60 views 2 comments 2 points Most recent by Francine Gemora Receivables & Collections
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Receivables - Match the Memo Line according to the Transaction Type selectedSummary: Hi, In a receivable transaction, i need to filter the memo line according to the transaction type selected. E.g: Transaction Type: A -> Memo Line: Only 1, 2 and…
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Is there a way that when the user cancel a promise he can write a comment in it?Summary: The customer need to write a comment when he cancel a promise. Content (required): Version (include the version you are using, if applicable): Code Snippet (add…Romina Grimaldi 22 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Is there a way to always include discount automatically while applying receipt to a transactionSummary: Client requirement is to apply cash discount for a individual customer irrespective of the payment date whether it is before discount date or past discount date…Suhruth Pannala 24 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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When user is create a new customer site is it possible to have the BU to be defaultedSummary: When user is create a new customer site is it possible to have the BU to be defaulted Content (required): Currently, users need to select the BU one by one from…Manju Priya Mathialagan-Oracle 14 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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When we creating a new customer site. Is it possible to have the purpose ‘Bill to’ as defaultSummary: We would like to set "bill-to" by default for our customers in address purpose. Content (required): Currently, users need to add the address purpose one by one …Manju Priya Mathialagan-Oracle 52 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Delete all customer contactsSummary: Is there any API available to delete all customer contacts at account level? We have found an API through which we can end-date contact points but our volume is…ashwin.khatwani 52 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
How to Setup Receipt approval using BPMSummary: Hi Experts Can any one advise how to setup approval process for all the Manual/Automatic Receipts Imported from CX If its Feasible, Kindly provide Setup documen…
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Receivables - Customer Contact - Phone Country Code Field by DefaultSummary: Modify Contact Point Country Code Field Content (required): Hi, We need to change de default value of Phone Country Code when we are creating a new customer con…Matias Nievas 34 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
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When attempting to POST a receipt batch kept in status "Ready to post"Summary: Unable to post the receipt batch which was created through Spreadsheet in receivables Content (required): In the Log file I can see the below error, please help…Nallaballe Rama Chandra 124 views 4 comments 0 points Most recent by Nallaballe Rama Chandra Receivables & Collections
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Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Manual credit memo in AR should default product segment in revenue account based on itemSummary: Manual credit memo in AR should default product segment in revenue account based on item Content (required): User is creating Manual AR credit memo and expectin…SuryaRaju 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections