Category 338-2
Discussion List
-
One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl… -
Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
How To find the list of e-mails sent per process run?Goal: How To find the list of e-mails sent per process run?Veronica Stefan-Oracle 21 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to reverse posted trasactions in Receivables. (500k transactions)Summarry How to reverse posted trasactions in Receivables that was uploaded using Import Receivables from Autoinvoice Content (required): We recently load around 500k+ o…
-
Why no output is created when the "Print Invoice Template" is run from BIP?Goal: Why no output is created when the "Print Invoice Template" is run from BIP?Veronica Stefan-Oracle 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to disable the access to Print Receivables Transactions ESS job?Goal: How to disable the access to Print Receivables Transactions ESS job?Veronica Stefan-Oracle 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
-
Customer Import on existing SupplierSummary: Hi, I'm trying to import customers via FBDI (Customer Import) using existing Party and Party Site. Content (required): I'm trying to import customers via FBDI (…Guillaume SAVALL 738 views 5 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Hide Adjust button on Review Customer account detailsSummary: User don't want adjust button on Review Customer account details Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
-
How to apply an Receipt Application Exception Rule to a manual Receipt?Summary: How to apply a Receipt Application Exception Rule to a manual Receipt? Content (required): I need to apply an Application Exception Rule for over payments and u…luis.gutierrez 56 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
How can we delete an organization header (customer) via the UI?Summary: There is a way to delete an organization via the API, but we would like to know if there is a way to delete the header of a customer via the UI. Content (requir…User Somma 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
How to print receivables transactions template based on Business Unit?Goal: How to print receivables transactions template based on Business Unit language?Veronica Stefan-Oracle 50 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi…sailesh_cloudare 83 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
-
Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…GSR G.Sriram-Oracle 80 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections
-
Payload for 'Trading Community Person Profile 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 Person Profile …Dilip Kumar Ranga 33 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …Akshayp932 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
AR Receipt Lockbox FBDI LimitSummary: Want to know the maximum limit we can load in single batch/file via AR Receipts Lockbox FBDI Content (required): Want to know the maximum limit we can load in s…Kishore S-Oracle 52 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
What are the ways to migrate Miscellaneous Receipts in AR from EBS?Summary: What are the ways to migrate Miscellaneous Receipts in AR from EBS? Content (required): Please share the available reference docs if any or suggest us the way s…Rahul Kumar Gupta.-Oracle 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to print transaction amounts in words in Print Receivables Transactions output?Goal: How to print transaction amounts in words in Print Receivables Transactions output?Veronica Stefan-Oracle 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Goal: Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Veronica Stefan-Oracle 71 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Setup the Portal Delivery Method for Receivables Transactions?Goal: How to set the Portal Delivery Method for customer profiles?Veronica Stefan-Oracle 63 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
What Transactions Attachments Are Printed?Goal: What Transactions Attachments Are Printed?Veronica Stefan-Oracle 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Setup the Print Transaction Attachments Feature?Goal: How To Setup the Print Transaction Attachments Feature?Veronica Stefan-Oracle 60 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Adv Collections - Strategies end-date and create new strategies will automatically update ?Summary: Adv Collections - Strategies end-date and create new strategies will automatically update In process creating New Collections strategies. Newly strategies creat…
-
Unable to retrieve the remit-to address.Summary: Unable to retrieve the remit-to address. Autoinvoice error , after add the Default remit to addresss configurations Content (required): I followed all the setup…Leo Araujo-Oracle 113 views 2 comments 0 points Most recent by Leo Araujo-Oracle Receivables & Collections
-
How to purge customer interface tables once the customer data is processedSummary: Schedule the ESS Job Delete or Truncate Customer Interface Tables Content (required): On Accounts Receivable module, under billing tab, if you go to Manage Data…Jagadeeswari-Oracle 678 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Transaction line description for SLASummary: We need invoice level transaction description to derive the account codes for discount lines defaulted from sales order. When we are trying to create a descript…
-
Cancel the strategy task in ErrorSummary: If a task is cancelled which is errored out (say automatic task such as send dunning letter) because the customer contact does not have an email or dunning resp…Karthik Karanth-Oracle 121 views 9 comments 0 points Most recent by Satya N Makena Receivables & Collections -
I am trying to set a value for the Registry ID in Manage Document Sequencing but got an errorSummary: When trying to update the initial value for the Registry_ID in document sequencing I get an error Content (required): I was able to update the initial values fo…Costansia Crosby 53 views 2 comments 0 points Most recent by Costansia Crosby Receivables & Collections