Category 338-2
Discussion List
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Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…Oracletechnofunctional 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Prakash Sharma 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Disable 'Complete' button on Billing landing page using #{row.bindings} or #{pageflowscope}Summary: Disable 'Complete' button on Billing landing page for a specific transaction source using #{row.bindings} or #{pageflowscope} Content (required): Currently Bill… -
How to Customize Customer Search ColumnsSummary: When a user searches for a customer, the system displays the customer name and registry number. However, if multiple customers have the same name, it can be dif…AbhilashMankar 42 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Will the existing transactions and receipts be affected if we change the cusotmer account/site no?Summary: Content (required): Will the existing transactions and receipts be affected if we change the cusotmer account/ site no? Version (include the version you are usi…
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how to set a sales channel assigned to either Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site…Babu Chalamalasetti 54 views 2 comments 0 points Most recent by Babu Chalamalasetti Receivables & Collections -
Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin…
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Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…
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Is it possible to set multi Customer Statement Cycle for sending email to one customer account/site?Summary: Is it possible to set Customer Profile with multi Statement Cycle for one customer account/site to send Customer Statement via email and with different format a…
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Create Receipt Batch Spreadsheet Error Message: cannot insert record more than onceSummary: Oracle Fusion Cloud Receivables version 22A (11.13.22.01.0) User receiving error Cannot insert record more than once when attempting to upload AR Receipts using…
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How TCS u/s 206C(1H) can be configured and threshold also needs to checked?Summary: As per the finance bill 2020 (u/s. 206C(1H) of Income Tax Act 1961), seller of goods is liable to collect TCS from the buyer for sale of goods more than Rs.50 l…
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How to Setup Autoinvoice transaction DistributionI want to manually entered the Revenue Distribution in Autoinvoice Spreadsheet but i am receiving this error in Import exception "You must update the AutoAccounting setu…
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AR Receipt creation via Integration improvements when matching my transaction numberSummary: I'd like to find out if there are ways to improve receipt auto-application rates when using receipts created via OIC Integration using Matching by transaction N…Marle Moolman 113 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Closing On Account Credit Memos During Automatic Receipts ProcessSummary: We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manual…
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Automate the opening AR periodsSummary: Scenario: We are looking for a mechanism where the AR accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 62 views 2 comments 1 point Most recent by Arlete Oliveira-Oracle Receivables & Collections -
Is there an API available to update IBAN of receivables invoices ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Varun Dhondea 52 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 49 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any API for Receivables Document Sequence creationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Harsh Arora 51 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can we do refund to a customer in AR who has a credit balanceSummary: Need to refund customers who has a credit balance after knocking off with open AR invoices, so would like to know is there a way to do refund of ending credit b…V Vasanth Rao 92 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a…
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Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
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How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12Summary: How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12 Content (required): How to create Manual receipt batch in Oracle F…
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How Customer Contact Information Can Be Updated Using FBDI files?Goal: How Customer Contact information can be updated using FBDI files? What are the tables name, columns name and joins for the "CUST_SITEUSE_ORIG_SYS_REF" colums?Daniel S.-Oracle 69 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How To Create Contact And Contact Points to Existing Customer Using Customer FBDI?Goal: How to create customer contacts and contact points to existing customer using FBDI?Daniel S.-Oracle 85 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Import Customer Account Level Profiles, once Customer Account Records Have Been Imported ?Goal: Customer Accounts have been imported without account level profiles. What can be done via the import to insert profiles for the customer accounts without them?Daniel S.-Oracle 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to update a value to null via the customer import FBDI?Goal: How to update a value to null via the customer import FBDI?Daniel S.-Oracle 45 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Update Customer Account Number Using Customer Import FBDI ?Goal: How to Update Customer Account Number Using Customer Import FBDI ?Daniel S.-Oracle 42 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Update Start Dates Using Regular Customer Import FBDI for Manually Created Customer?Goal: Changing the Start date of Customer account and related data To update the Established Date Of The Customer Account To update from Date of Party Site From Date To …Daniel S.-Oracle 62 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Automate Customer Import Process Using Erpintegrationservice Webservice ?Goal: How to automate customer import process using ErpIntegrationService webservice?Daniel S.-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections