Category 338-2
Discussion List
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Create Customer Account SOAP Request FailingSummary: When trying to create a customer account the request is failing due to the OriginalSystemReference entries. Content (required): Here are the OriginalSystemRefer…Todd Dougherty 31 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Unable to Auto Import invoice with 0$ Invoice Line (Oracle fusion)Summary: We are trying to import 0$ amount invoice line(s) through "Import AutoInvoice", auto-invoice import is failing with the below warning "You must update the AutoA…Shashi Pampati 31 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Tax code not defaulting on sales orderSummary: We are having Determine Applicable Tax Regime and then tax rules defined for Sales Transaction but the Tax Rate code is not getting populated on the Sales Order…
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It is possible to calculate the score only for the expiration days of the transactions?Hello, I would like to know if it is possible to calculate the score of the strategies taking into account only the expiration date of the transactions. If the answer is…Diegoramirez1-Oracle 22 views 2 comments 0 points Most recent by Diegoramirez1-Oracle Receivables & Collections
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Download Receivables ActivitiesSummary: I need to know how to download the receivables activities, and all its data registered, in a csv or Excel file. Content (required): End users need to review all…Guillermo Tessore 41 views 2 comments 0 points Most recent by Guillermo Tessore Receivables & Collections -
Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…Shashi Pampati 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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receivablesInvoices API to Debit Memo TransactionsSummary: receivablesInvoices REST ENDPOINT is not returning debit memo type transactions. Content (required): I have a requirement where I need to use the receivablesInv…
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust…
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How to schedule AP/AR netting to run every daySummary:We have certain netting agreements created in a BU. We would like to schedule the "Generate Netting Settlement"programme to run every day without any interventio…
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Provision to sort the customer contacts in communications tabSummary: We have a lot of contacts added at customer site level contacts. When I go to communications tab, is there any way to sort the customer contacts? I see that sor…
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Can you add a DFF to the ADBI Template for Receipts?Summary: We need to create a DFF to use with Receipts to capture the Cost Center (Department). We have added to the UI but need to include it in the ADBI template to cre…Costansia Crosby 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Do we have restAPI or webservice to update Atrribute_Date1(Global DFF) at customer Account level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_CUST_ACCOUNTS table) at customer account Level through soap webservice but we are not able to upda…Sakshi Dixit-Oracle 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to assign the same Bank Account on employee in HCM and on customer in receivablesSummary: How to assign the same Bank Account on employee in HCM and on customer in receivables, When employee is an customer Content (required): Version (include the ver…
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Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…Francine Gemora 33 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections
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How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
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Is there a way to edit Receipt Class and Methods without re-set up?Summary: Existing setup for Receipt Classes are: Receipt Creation Method = Manual Remittance Creation Methods = Standard Receipt Clearance Method = By Matching However, …Francine Gemora 95 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…Francine Gemora 64 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…JFC 62 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Delete option at Receipt level should be enabled to super user only, if Customization not availableSummary: Hi Experts, we require to change configuration of Delete option at Mange receipt level for Accounts Receivable Module. Do we have any specific Configurations or…
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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
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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 31 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 52 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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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 …