Category 338-2
Discussion List
-
How to Delete Customer In Accounts Receivable ?Goal: How to Delete Customer In Accounts Receivable ?Daniel S.-Oracle 46 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Default Address Style Format For Customer Address Creation ?Goal: How to default the Address format style when creating a new account site address ? Which Address Format will be considered for Customer Address Creation for Czech …Daniel S.-Oracle 58 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How To Add An Existing Contact To An Existing Customer Account And/or Account Site ?Goal: We want to add an existing contact (party/person) currently attached to an inactive customer, to a new customer account and/or account site but search from account…Daniel S.-Oracle 45 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How Can We Add New Values Under Customer Class List Of Values?Goal: How can we add new values under Customer Class List of values? We want to add new values under list of values in Customer Class? (Filed name of Customer creation U…Daniel S.-Oracle 40 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Is Manage Trading Community Organization Descriptive Flexfield used to set the DFF at Party Header ?Goal: Is Manage Trading Community Organization Descriptive Flexfield used to set the DFF at Party Header level ?Daniel S.-Oracle 145 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to perform an audit trail on Customer Account attributes?Goal: How to perform an audit trail on Customer Account attributes?Daniel S.-Oracle 17 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Grant User with View Only Access For Customer UI?Goal: How to Grant View Only Access For Customers? Is there any standard role available which has only view only access?Daniel S.-Oracle 49 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can The Same Number Be Used As Site Number For Multiple Customers?Goal: Have a requirement to be able to use the customer account site number across multiple customers. Does Oracle Fusion Receivables allow this functionality or is the …Daniel S.-Oracle 155 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to change the start number for Customer Account number ?Goal: How to change the start number for customer account number?Daniel S.-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to control the Party, Customer Account and Party Site Numbering ?Goal: How to control the Party, Customer Account and Party Site Numbering ?Daniel S.-Oracle 62 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How To edit the Value Of Site Column In Address Purposes field of Manage Customers?Goal: How to edit the customer site purpose number from Manage Customers ?Daniel S.-Oracle 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to prefix Registry ID/Account Number/Site Number while creating customer from UI?Goal: How to prefix Registry ID/Account Number/Site Number while creating customer from UI?Daniel S.-Oracle 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Goal: How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Daniel S.-Oracle 26 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice ?Goal: How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice and Operation: createUpdateCCToken ?Daniel S.-Oracle 69 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Goal: How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Daniel S.-Oracle 139 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Create Standard Receipt and Receipt Batch using REST API ?Goal: How to Create Standard Receipt and Receipt Batch using REST API ?Daniel S.-Oracle 75 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Populate createStandardReceipt with DFF Values ?Goal: How to Populate createStandardReceipt with DFF Values ?Daniel S.-Oracle 20 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can StandardReceiptService Web service be used to apply receipts?Goal: Can StandardReceiptService Web service be used to apply receipts?Daniel S.-Oracle 66 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How To Create Standard Receipt With Web Service?Goal: How To Create Standard Receipt With Web Service?Daniel S.-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
-
How to remove a credit memo from a transactionSummary: We have a transactions which is matched to a credit memo. Both are from Project Contracts. How do I in Receivables remove the match? Regards, Bo Content (requir…
-
How to Update the Currencies and Conversation Rate from Customer Profile Using Web Service?Goal: How to Update the Currencies and Conversation Rate from Customer Profile Using Web Service?Rasheed - Fusion Support Engineer-Oracle 35 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Is there a REST/SOAP API available to create an AR Customer Site / Account Profiles?Goal: Webservice Payload to create AR Customer Site / Account ProfilesRasheed - Fusion Support Engineer-Oracle 42 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to create Reference Accounts for Customer Sites using webservice?Goal: How to create Reference Accounts for Customer Sites using webservice?Rasheed - Fusion Support Engineer-Oracle 39 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to assign Receipt Method to Customer Account/Account Site via REST API ?Goal: How to assign Receipt Method to Customer Account/Account Site via REST API ?Rasheed - Fusion Support Engineer-Oracle 37 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to pass Header DFF's using AutoInvoice Spreadsheet?Goal: How to pass Header DFF's using AutoInvoice Spreadsheet?Rasheed - Fusion Support Engineer-Oracle 34 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How To Split Revenue Accounts For An Imported Invoice Line ?Goal: When trying to import AutoInvoice, we would like one invoice line to have 2 revenue account under distributions: i.e. the invoice total amount is $900, under distr…Rasheed - Fusion Support Engineer-Oracle 27 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How To Import Receivable Invoices As Incomplete ?Goal: How to load receivables transactions as incomplete?Rasheed - Fusion Support Engineer-Oracle 91 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How The Accounting Date And Transaction Date Are Derived In Imported TransactionGoal: Explain how the Accounting Date and Transaction Date Derived for an imported transaction.Rasheed - Fusion Support Engineer-Oracle 188 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How To Import Fusion Receivables Invoices Using File Based Data Import ?Goal: How To Import Fusion Receivables Invoices Using File Based Data ImportRasheed - Fusion Support Engineer-Oracle 26 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections