Category 338-2
Discussion List
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Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…Dilip Kumar Ranga 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to make inactive Sites as Active?Summary: We have a case where for a customer there are four sites and none of them is end-dated, but in the backend three of the sites are showing as Inactive. Kindly le…Pragya Sharma 75 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Data coming from Sales order to AR invoice want to grey outSummary: Data coming from Sales order to AR invoice want to grey out i.e in non editable Example tax invoice number, sales order number and some other data As of now thi…
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One user cannot see Transactions but others can - why?Summary: I have a support ticket where one user cannot see any Transactions via Receivables -> Billing -> Manage Transactions. Content (required): User goes to Receivabl…
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 63 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to have a Receivables level rounding to full number?Summary: The company I'm working with uses a currency that doesn't usually use decimals and it's affecting some processes. Content (required): The company I'm working wi…
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Oracle will no longer support the current partner tax integration framework for the OM and PPMSummary: Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Oracle (vertexinc.com) Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Ora…Venkata Sambhasiva Rao Cheedella 102 views 2 comments 0 points Most recent by Abhijit.Desai Order Management -
Can I use "COMMERCIAL_DISCOUNT" to apply my discount on Invoice lineSummary: Hi, I have a situation to receive customer Invoice line from source thru REST API and create AR invoice in Fusion however came across below note - Doc ID 239155…C Laxmikanta 63 views 4 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Purpose of Receivables System Options: Tax AccountSummary: What is the purpose of the Tax Account in Receivables System Options? Not finding documentation. How is this required GL account used? Content (required): See s…Holly S 42 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Navigation to test 23B New Feature "Service Excellence Continuing Investments"Summary: May We request the navigation/step by step process to test the Oracle 23B New Feature "Service Excellence Continuing Investments" Our ongoing investment in serv…
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CMK Validation Error - You must associate a payload template with the collaboration message definitiSummary: When performing "Validate Outbound Collaboration Messaging Setup" getting this error message: You must associate a payload template with the collaboration messa…Babu Chalamalasetti 69 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
Groovy optionSummary: Are we able to call a groovy script when AR customer account or account site is created or updated? Content (required): as above Version (include the version yo… -
Create sandbox for Invoices screenSummary: Content (required): Dears , When I create a sandbox with context for HCMOrganization or Job Role there is error message : You cannot edit this page because it d…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Query related to Site Level Scoring Data PointSummary: Query related to Site Level Scoring Data Point Content (required): What is the Site Level "Scoring Data Point" for Aging Bucket as we can see 4 individual aging…Karthik Karanth-Oracle 61 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Can Last Transaction Number in DOO Transaction Source be updated? Need to continue from EBSSummary: We need to set the "last transaction number" in "Distributed Order Orchestration" transaction source to be last number obtained from EBS OM. Currently, our EBS …
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Late Charges being calculated on paid invoicesSummary: Late Charges being calculated on paid invoices Content (required): We have several late charges that are being calculated on invoices that have been paid and ha… -
Is it possible to create a receipt that you can email to a customer when processing a Standard RecptSummary: Is it possible to create a (purchase) receipt that can be printed or emailed to a customer when a standard or miscellaneous receipt is enter into Receivables? C…Costansia Crosby 44 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
FBDI file load - where are flexfields from overflow tab stored?Summary: FBDI file load - where are flexfields from overflow tab stored? Content (required): Hi, when we upload receipt data via the FBDI file, we include data on the "R…User_2025-03-07-00-37-08-570 43 views 2 comments 0 points Most recent by User_2025-03-07-00-37-08-570 Receivables & Collections
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AR Workflows usageHi, I would like to know the difference between the workflows below. FinArTrxnsCreditMemosApproval FinArTrxnsCreditMemosAutomaticManual I have configured this workflow (…
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How can we delete the Currency in Late Charges tab in Customer ProfileSummary: Hi, We are trying to delete the Currency and use another currency on the Late Charges Tab in Customer Profile, but the Delete icon is greyed out and can't be us… -
multiple origin systems at different customer levels . How to update them using FBDII have having customer records with different origin system populated at party , party site , account , account site levels . ex: party orgin system 'CSV' , party site o…Abhishekaithal 43 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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"Apply Receipts Using Automatch" when does this process run?Summary: "Apply Receipts Using Automatch" process. When does this subprocess process initiate? Content (required): We have not been able to decipher a pattern of when th…User_2025-03-07-00-37-08-570 357 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Custom View per Transaction ClassSummary: One of Client requirements is to have a custom view for Receivables 'Transaction classes' such as Invoice, Debit Memo and Credit Memo. Is this possible from Per…Miles Purihin-Oracle 72 views 2 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 93 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections