Category 338-2
Discussion List
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Deposit & Guarantee Functionality in Oracle FusionSummary: In EBS there was a Deposit & Guarantee Functionality, we want to utilize the same feature in Oracle Fusion. Is it possible? If yes then How? Content (required):… -
How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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Keep the entire invoice stuck in the interface in case some lines of the sales order have an errorSummary: Content (required): As per my knowledge, an sales order line is not invoiced if an Error is reported when running the Autoinvoice ESS Process. We have a require…
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Import AutoInvoice ErrorSummary: When we tried to submit AutoInvoice Import with a REC line with 100 percent , job completes with below error A system error occurred. Contact your help desk. De…Kishore S-Oracle 72 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections -
How to Customize Dispute Approval Workflow NotificationSummary: Need to display more data / attributes on dispute approval workflow notification. Content (required): Need to know the data model and template that is being use…
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How to assign the Demand Class to a Customer and where in the Customer page the Demand Class fieldSummary: How to assign the Demand Class to a Customer and where in the Customer page the Demand Class field is available in Fusion. Content (required): Version (include …Jyothirmai 94 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References...)Summary: Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References, Manage Resources...) Content (required): I'd like to store alternate…Oliver Lemaire 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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On Account ReceiptSummary: Does the old EBS concept of an On-Account Receipt still exist in Fusion? I see a couple of vague mentions of On-Account receipts in the online User Guide, but I…
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Can REST API create AR invoice with revenue/recivable string populated thus bypass Auto accountingSummary: Exploring REST API option to create invoices without any accounting changed by Auto Accounting Content (required): Hi, I am looking for an answer if the auto ac…
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AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…SathyaKannan 108 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 247 views 4 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections
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PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …SathyaKannan 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with … -
Is there a way automatically change a strategy in Oracle FusionSummary: Our business implemented Advanced Collections with quite a complex scoring and strategy tasks. They now want to simplify the scoring and strategies. Realistical…Neil McKeown 77 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Receivables Customer Party created using hubOrganizations REST API without CUSTOMER Party Usage CodeSummary: Creating records in the Receivables 'Manage Customers' UI results in Party records with the party_usage_code = 'CUSTOMER'. Creating party records for Receivable…
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Not able to remove the Manage Data Import from Accounts Receivable Manager roleSummary: Not able to remove the Manage Data Import from Accounts Receivable Manager role Content (required): Version (incl ude the version you are using, if applicable):…Dola 43 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivable Invoice API - Date FilterSummary: We are using /fscmRestApi/resources/11.13.18.05/receivablesInvoices to get the ra transactions. I need help in using finder or q header operation to filter the …sailesh_cloudare 41 views 2 comments 0 points Most recent by sailesh_cloudare Receivables & Collections -
Access BU in BIP based on UI RolesSummary: I have a client who has requested a specific functionality for displaying Business Unit (BU) names in the Business Intelligence Publisher (BIP) List of Values (…
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Manage Customers without Manage Data ImportSummary: Trying to create a read-only AR role with access to customers screen. Content (required): Trying to create a read-only AR role. Its already clear that it is not…
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How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f…Alex Pagliarini - Ninecon 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we suspend the late charges for a couple of months?Summary: Need to stop late charges for all customer accounts for a 2 months. When processing resumes, the charges should only be for the current period. Content (require…Shafi Mohammed 23 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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CMK AR invoices - Trigger from Site instead of AccountSummary: Content (required): We need to be able to trigger CMK sending of Invoices for a Client (in AR) based on their site. Currently with CMK standard the setup is don…laurent gerard 27 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to upload a customer that already is a supplierSummary: We have already created the suppliers , now we want to create customers with Customer Import FBDI. There are some suppliers and some customers that are actually…GiuliaC-Oracle 67 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
How to customize the seeded Print Receivables Transactions template?Goal: How to customize the seeded Print Receivables Transactions template?Veronica Stefan-Oracle 71 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Why the transactions View Image is showing the Seeded Template?Goal: Why the transactions View Image is showing the Seeded Template?Veronica Stefan-Oracle 35 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI Subject Area for SO with status Awaiting BillingSummary: Hi, User wants to know the details of these unprocessed lines (awaiting billing lines) like Sales Order number, customer etc. If there is any OTBI analysis avai… -
Is there a setting to block/disallow duplicate receipts?Summary: We know the system will display a warning if you manually enter a duplicate receipt, but there is no warning if accidentally loading duplicate receipts via the …
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How can we make the Accounting Date in AR transaction read only or not editable (with system date)?Summary: Hi, Is it possible to make the Accounting Date in AR transaction non editable or read-only? I found an oracle document , but it is a page personalization, we ar…Tsikoy Caringal 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…luis.gutierrez 49 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST/SOAP service to update the conversion rate type in receivables invoiceHi, We are trying to update the conversion rate type for the receivables invoice, but could not find any REST or SOAP service to update the invoice. Any information on t…Swathi Nalla-Oracle 50 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections