Category 338-2
Discussion List
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How is recommendation score getting calculated in Auto MatchSummary: How is recommendation score getting calculated when customer reference/customer details are not passed in the receipt. Content (required): Default auto match ru… -
How to create Read-Only custom role with "Post To Ledger" option for Receipts?Summary: Create AR Custom Role Content (required): Requirement: I want to create a special user who has only view privileges. But the user can post journals to GL. I fou…cao.zuguang 110 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…Irene_UCSD 56 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…Deepti Sood 44 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Site Address - Derive Pennsylvania School District - API serviceSummary: I am creating a new Customer and Site Address, Is their any API service through which i can derive the Pennsylvania School District for a site address which bel…SOUMITRA ASHE 52 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SOAP/REST Service for creating relationship between Customer AccountsSummary: Do we have any SOAP/REST service for creating relationship between customer accounts? Content (required): Version (include the version you are using, if applica…Anil6719 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have Credit Check Functionality for Transactions in ARSummary: Do we have Credit Check Functionality for Transactions in AR Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (a…
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How and where can I check the split of amount for Direct debitsSummary: We have a requirement where in for Direct Debit (DD) invoices invoice template should print the amount that is due. Eg: If a invoice have a due date of NET 30 D…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
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Bank account doesn't fill in automatically in OFC?Summary: I have added a new IBAN to a customer, but now I cannot create a mandate. Back account now doesn't fill in OFC automatically, so I get an error message. Can som…
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Query for unearned revenue in oracle fusion from RA_CUST_TRX_LINE_GL_DIST_ALL tableSummary: we have Oracle fusion cloud services and we need to develop a report for unearned revenue how Can I identify the unearned revenue from RA_CUST_TRX_LINE_GL_DIST_…Shameer Muhammed P M 488 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to delete resource as salespersonSummary: How to delete existing resource salesperson Content (required): Some how we entered future date as start date, I want to change start date or delete the resourc…
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How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before… -
Create Batch Receipts with API/Excel Add-inSummary: Create Batch Receipts with API/Excel Add-in Content (required): I am trying to create batch receipts using the Excel Add-in 'Oracle Visual Builder' by using the…Rianna Ibbetson 52 views 3 comments 0 points Most recent by Rianna Ibbetson Receivables & Collections
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What are the tables behind the Approval Workflow of AR TransactionsSummary: What are the tables behind the Approval Workflow of AR Transactions Content (required): Version (include the version you are using, if applicable): 23A Code Sni…SankalpTravis 41 views 2 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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When a SLA Account Rule calls two mapping sets or Account Rules only the first one worksSummary: When an Account Rule calls two mapping sets or Account Rules only the first one works Content (required): I'm trying to define an Account Rule for Receivables S…
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How to update the Promises in Collections to Broken PromisesSummary: Promises not updating to Broken in Dashboard after the grace date has passed Content (required): I am testing Broken Promises. I set the grace days in Collectio…
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Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…Dilip Kumar Ranga 41 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date?Summary: Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date? Content (required): When we create a receipt，the receipt d…
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Tax profile for multiple sitesWe are creating customer via FBDI. When multiple sites (for a customer) all have the same Tax Registration Number then the Tax FBDI rejects them with the following types…Sathya Subramanian 52 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Restrict Credit Memo application based on invoice dateSummary: Can we Restrict Credit Memo application based on invoice date? There is a statutory requirement in GCC that CN should not be applied on a invoice created 14 day…
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction …
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Match the receipt with custom lookup value to AR invoiceHi, 1) We are using spreadsheet upload for manual receipts 2) The predefined matching criteria for receipt to AR Invoice has below options a. Contract Number b. Purchase…
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Dispute credit workflow for multiple currencySummary: Hello Team, We have Dipsute workflow approval limit in single currency and all other currency to follow the same limit, multiple by exchange rate. Eg Above 500 …Nidhi Choudhary-69413 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Does standard lookup values changes during the quarterly release?Summary: We would like to understand during quarterly releases does the fields of standard lookup changes? Content (required): We would like to understand during quarter…Lavanyaa Damodaran 42 views 3 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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AR Invoice Distribution Update - API or SOAPSummary: We have a requirement to update distribution combination for loaded AR Invoice. Can you please share API or SOAP webservice for the same Content (required): We …Kishore S-Oracle 319 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections -
Is it possible to match the lockbox receipt to the transaction using payment reference numberSummary: when a lockbox receipt is create, is it possible to apply it to the transaction using the payment reference number. Content (required): Version (include the ver…