Category 338-2
Discussion List
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How to exempt a customer for storage charges?Summary: Content (please ensure you mask any confidential information): Need an ability to maintain # of months to exempt for storage charges for a customer so that we d… -
Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Third party Balances Summary Report Differ when we run period range Group by No/YesSummary: We noticed an issue with "Third party Balances Summary Report" for source as Receivables. The issue is, the output/balances differ when we run the report for a …
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg…
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REST API or SOAP Web service support for mass apply AR Unapplied ReceiptsSummary: REST API or SOAP Web service support for mass apply Unapplied Receipts to multiple AR Transactions. This is in a scenario where AR Unapplied Receipts and open A…
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Upload AR PDF automatically to AR transactions for customers missing contactWe have requirement to archive the AR PDFs to avoid future changes to PDF due to master data updates or template changes. For that we want to preserve the PDF by attachi…
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Regarding importing notes into collections work areaHi Team, We have a requirement of importing notes in collections work area, but I have come across the oracle note that it is not possible through REST API or integratio…
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Partial Receipt Not Auto-Applying Using AutoMatchSummary: I have an invoice for $26,000, and I created a Lockbox receipt through integration for $25,000, referencing both the Transaction Number and PO Number. However, …
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Document Number in transaction should come automatically and transaction number to be entered ManualSummary: We need to setup document sequence in a way that it gets generated automatically and follow sequence when user complete the transaction whereases the transactio…
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Is it possible to use different transaction sources in receivables for Intercompany for localizationSummary: Is it possible to use different transaction sources in receivables for Intercompany for localization setups. Content (please ensure you mask any confidential in…
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Business Event for Customer - Create & UpdateSummary: Business Event for Customer Create & Update for outbound integrations. We have the business requirement to integrate Customer - Create / Update business events …Navya Krishna Yarlagadda 7 views 1 comment 1 point Most recent by Piyush Ojha Receivables & Collections -
Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …
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Have DFF1 value change every time DFF2 is updatedSummary: Hi, We want to make a DFF field dynamically update itself based on another DFF field updates. DFF1 should be changed only when there is a change in DFF2. Please…
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AR Interface GL Date and Trx Date time zoneSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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Unable to inactive the Create Accounting program in the Fusion for the receivables modulesWe are operating with a single ledger structure and multiple business units, utilizing key modules such as GL, AP, AR, FA, and CM. While the majority of our business uni…PochaveniRamesh 4 views 2 comments 0 points Most recent by PochaveniRamesh Receivables & Collections
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How to get AR billing transaction note plain text without html tag ?Hi All, I'd like to build a customer report about AR billing which contains note. While I found the note in backend table contains html tags. Note in the UI: SQL result…
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25C - Miscellaneous Cash Receipt Creation with Multiple Distributions Using a SOAP ServiceCreate miscellaneous cash receipts along with distributions using the CreateMiscellaneousReceipt SOAP service. Use the service to specify a set of account combinations d…Andreea Laura Panait-Oracle 81 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…Aatif Siddiqui-Oracle 92 views 5 comments 0 points Most recent by User_QME2O Receivables & Collections
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…
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How to find the "Site Purpose Source Reference" of customers created manually from AR?Summary: When trying to do a mass update of customers, the simplified template, in the CUSTOMERS sheet, has a mandatory field called "Site Purpose Source Reference" whic…
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 3 views 0 comments 0 points Started by Balram Katre-Oracle Receivables & Collections -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 27 views 4 comments 0 points Most recent by Shashi Pampati Receivables & Collections
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 42 views 3 comments 0 points Most recent by User_R3OR3 Receivables & Collections
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Restricting Custom Inventory Transaction Types from Interfacing with Cost ManagementSummary: In our current business scenario, we perform certain Value Added Service (VAS) activities using a PaaS extension screen, where materials are issued from Invento…
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Is there any Rest/SOAP webservice API to create/update the Standard receipts Write off's?Summary: Hi Team, Can someone confirm if there any available rest API/SOAP UI in order to create/update the write off for a standard receipt on fusion receivables? Conte…Rashmi KV-Oracle 24 views 4 comments 0 points Most recent by Rashmi KV-Oracle Receivables & Collections
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How to control the number of invoice lines in create transaction screen in receivablesBy Default we can see 10 invoice lines in create transaction screen in receivables->Billing. We want to restrict the number of lines displayed in the screen to 5-6 for c…
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Rest API or Soap Service to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL tableSummary: Requirement is to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL table using a Rest API or a SOAP Service Content (please ensure you mask any confidential inf…
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How to create standard receipts in spreadsheet?Summary: We have reviewed the spreadsheet file but couldn’t find a column to apply the receipt to the invoice number. Therefore, we would like to know how to perform thi…