Category 338-2
Discussion List
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How to Handle Bank Charges in Account Receivables?Goal: The bank statement (BAI2) has the incoming credit with the bank charge deducted already. The bank does not create a new statement line for bank fees. Once we creat…Karan Dass-Support-Oracle 72 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
What is the Logic to Derive System Transaction Date for Receipts in Cash Management Manual Recon UI?Goal: What is the Logic to Derive System Transaction 'Date' for AR Receipts in Cash Management Manual Reconciliation UI? Navigation: Navigator=> Cash Management => Bank …Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Create Debit Memo Using WebService?Goal: How To Create Debit Memo Using WebService?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Apply Credit Memo On An Invoice Using WebService?Goal: How To Apply Credit Memo On An Invoice Using WebService?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update Bank Account / Debit Authorization Within AR Invoice using Webservice?Goal: How to Update Bank Account / Debit Authorization Within an Accounts Receivables Invoice using Webservice?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to run webservice ErpObjectDFFUpdateService for duplicate transaction numbers?Goal: How to run webservice: ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) if using duplicate transaction numbers for more than one transac…Karan Dass-Support-Oracle 22 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Create Receivables Invoice Using Webservice?Goal: How to Create Receivables Invoice Using Webservice?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Populate DFF Segments in a Webservice Payload?Goal: How to Populate DFF Segments in a Webservice Payload?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?Goal: How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Upload Object Attachment Service User Keys for Accounts Receivables?Goal: How To Upload Object Attachment Service User Keys for Accounts Receivables?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Update Installment using REST API?Goal: How to Update Installment using REST API?Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Where to Review Sample Payload For ImportBulkData Erpintegration Webservice Using REST API?Goal: Where to review sample payload to call the importBulkData operation of the ErpIntegrationService web service using REST API?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?Goal: REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?Karan Dass-Support-Oracle 32 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is it possible to get Transaction Details by passing DFF attributes using REST API?Goal: Is it possible to get Transaction Details by passing Descriptive Flexfield attributes in the query finder using REST API?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Cancel Settlement Batches?Goal: How to Cancel Settlement Batches ?Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Change Status of a Stuck Settlement Batch When Your Bank Doesn't Support Acknowledgments?Goal: How to change the status of a stuck settlement batch when user has erroneously configured acknowledgment setup but the bank doesn't support acknowledgment file gen…Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Are The Differences Between The ISO/SEPA Direct Debit Formats?Goal: What are the differences between the ISO/SEPA Direct Debit Formats: a) ISO20022 Single Euro Payments Area v7.0 b) ISO20022 Single Euro Payments Area v5.0 c) Single…Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to create NACHA Format In Receivables For Generating Direct Debit File?Goal: How to create NACHA Format In Receivables For Generating Direct Debit File?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to configure and use ISO/SEPA direct debit?Goal: How to configure and use ISO/SEPA direct debit?Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to configure and perform funds capture direct debit payment processing?Goal: How to configure and perform funds capture direct debit payment processing in Fusion Receivables and Payments?Karan Dass-Support-Oracle 101 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to implement Direct Debit inbound payment (funds capture)?Goal: How to implement Direct Debit inbound payment (funds capture)?Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports?
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How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
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How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
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How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
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Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
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How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
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How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
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How to Delete a Receipt Which is Not Accounted?Goal: How to delete a Receipt which is not yet accounted?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?