Category 338-2
Discussion List
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Automatic Strategy Tasks with "In Error" status - will they remain "In Error"?Summary: Automatic Strategy Tasks with "In Error" status - will they remain "In Error"? Content (required): In the last 10 days on PROD, the "Send Dunning Letters" job h…JimCC 27 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
How do you map external revenue transactions back to their corresponding bill transaction?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):JakeHutchison 18 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Upload Customers from Spreadsheet - errorHello, Facing a couple of issues while trying various options. Requesting your assistance. First Issue: If I download the template, fill up the data, generate zipped and…Preethi Kirthi 70 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…Bivav Kumar 3 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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query regarding setting up customerSummary: Profile History/ Receipts Matching/ Match Receipts By - we are currently leaving this blank What is it used for ? Is there a setting somewhere else for this so …
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Looking for options to download PDF Output for Receivables Transaction using WebservicesSummary: We are working on one integration where we need to download the PDF output for Receivable transaction and do some logic. We can use submit ESS job but we are no…sailesh_cloudare 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is it possible to roll up the bill charges for multiple accounts into the Registry id level ?Summary: If we intend to establish the Registry (Organization) with multiple accounts, our requirement is to generate a single invoice. Is it feasible to configure this,… -
CM from DOO is not applied to the original invoiceSummary: Below is the summary steps - Create normal SO and ship - Create RMA and refer to the original SO - Run autoinvoice , Invoice generated and CM also generated wit…N&A Support Team 56 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to add flexfields (of any kind) to the customer profile history?We need to add details to the customer profile history page. This information is evolving at the same rate as the credit limit definitions so this is the perfect way for…
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Whether AR FBDI spreadsheet has validation for the free text values in DFFSummary: Currently, we are using FBDI spreadsheet and uploading AR invoices and would like to understand whether if we enter any invalid free text values in DFF fields, …
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REST & SOAP cause multiple entries in hz_party_usg_assignments for the same Customer Account PARTY.Summary: Hi Receivables Experts. Using REST to create a Party and then SOAP to create the Customer Account for that party results in two active records in hz_party_usg_a…
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23B: Manage Customers Telephone Number sometimes Displayed as AsterisksSummary: On Manage Customers, the Telephone number at account level is sometimes displayed as asterisks rather than showing the number. Content (required): On Manage Cus… -
Oracle EBS - iReceivablesSummary: Customer is planning to implement Oracle iReceivables (R12.2.11) and like to implement all features of iReceivables including Disputes and aging . Do customer a…Srinivasa A-Oracle 7 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to purge the tables JG_FSCL_HDRS_ATRB_INT and JG_FSCL_LINES_ATRB_INTSummary: Hi, we need to purge this tables JG_FSCL_HDRS_ATRB_INT JG_FSCL_LINES_ATRB_INT How can I do this? Content (required): Version (include the version you are using,…Alex Pagliarini - Ninecon 41 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global -
How to Restrict Suppliers with no Account in Manage CustomersSummary: In EBS r12 we used to have a profile option to restrict suppliers listing in Manage customers when no account exist. Is there a similar profile option available…
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How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a CallbackSummary: How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a Callback Content (required):How to Import Bulk Customers with FBDI Template u…Gireesha Pinnagoda 26 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections