Category 338-2
Discussion List
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Can we populate both global DFF and context DFF using the AR AutoInvoice FBDISummary: We have both Global DFFs (Attribute 1, 2, 3) and Context Sensitive DFFs (Attributes 4-15) for invoices. How can we populate both the global DFFs and Context lev…Tiger_320-Oracle 3 views 2 comments 0 points Most recent by Tiger_320-Oracle Receivables & Collections -
Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
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How to suppress credit memo for print email but Invoices should be allowed?Summary: Content (please ensure you mask any confidential information): We need an ability where Credit memo should be suppressed/restricted for print email to the custo…
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Scheduled Proceses for Dunning LettersI am currently setting up dunning in our development environment. I have been able to complete the configuration and I am able to send dunning letters. I just have one q…Georgina Catchpowle 13 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can we create overpay adjustment for both positive and negative amountSummary: Team can only create short-pay adjustments over $100 USD and not overpay adjustments for the same amount? Users should be able to create both positive and negat…
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After 25A, customers whose profile is set to XML invoice delivery method are not searchableSince 25A, we can’t search for customers in the From/To Customer fields of custom ESS jobs, even though we use the same CustomerAccountVO and CustomerVVO LOVs as the see…
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How to aplly multiple transactions to multiple existing receiptSummary: Requirement - To be able to apply more than one transaction to multiple existing receipts . Process used -'Create remittance in Spreadhsheet' Content (required)…
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To understand what type of audit reports are available for Advanced collectionSummary: To understand what type of audit reports are available for Advanced collection Oracle Fusion Cloud Applications 24C
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Joyce Gutierrez 9 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 92 views 3 comments 0 points Most recent by User_CWYF6 Receivables & Collections -
Unable to find prepayment invoice while creating a receiptThis is regarding new feature in release 25B about creating a manual prepayment invoice. I am able to create prepayment invoice and actual sales invoice and apply prepay… -
Customer Bank Account Setup issue at customer site levelScenario: When the user attempts to create a bank account from the Payment Details section at the Customer Site level, they encounter the error: "A record with this comb…
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Create customer statements to fetch open and closed statementsSummary: Hi, The Create Customer Statements (ESS) job currently returns both open and closed statements. Is there a supported way to run it so that it outputs only open …
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List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 11 views 4 comments 3 points Most recent by Shaik Azeez Reporting and Analytics for ERP
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Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 3 views 0 comments 0 points Started by Mohammed Rizwan-Oracle Receivables & Collections
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Cash Pooling vs Enable multifund accountingWe would like to know if we can implement the functionality of Cash Pooling with the below setup which cannot be reversed: The next two links are related to the above se…Finanzas 25 views 3 comments 0 points Most recent by Mohammed Rizwan-Oracle Subledger Accounting & Accounting Hub
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Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…Kyeongil Min 123 views 5 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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Issue to Fetch Customer Details Based Upon Customer Site DFF Using SOAPI am unable to filter Customer Account Based Upon Customer Account Site DFF using Soap API. Can you please help to Find the All the customer Account Based Upon Customer …
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Is it possible to delete responsibility from customer contact on account level using FBDI?Summary: We have around 500 customer accounts that we need to delete the responsibility "Statements" since we don't require these to receive statements, is it possible t…Kevinegas 14 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Customer Account TypeWhen creating a customer, the account type lov under account information has just internal and external. Can this lov be updated? if yes, how can i do the update?Mariam Umar 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Is there a way to suppress or change link in automated email for Reset Password out of OCI?Summary: Customers are created in Oracle Fusion ERP by our Customer Service Team. They set a flag on the record to allow them to use the Customer Portal/Dashboard. The C…
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REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
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How increase limit of rows in otbi analysisSummary: How increase limit of rows in otbi analysis Content (required): Customer have some Analysis created and he want to know if there are some possibility to export …Adriana Martins 1.3K views 8 comments 1 point Most recent by SureshRamanujam Receivables & Collections
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SLA rules for CASH accounting classSummary: Dear All, we have created a rule so that the ‘intercompany’ segment is inherited from the customer master data.Specifically, from the ‘Manage account rules’ tas…Daniele Landinetti 6 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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What is the source of PO number value of an AR Invoice under miscellaneous tab?Summary: Upon Checking, the PO Number field under miscellaneous tab is populated when we generated an AR Invoice from a Contract. However, both the contract header and l…
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Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …
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Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…
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Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
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Netting Group setupSummary: Where we can set up netting Group for AP AR Netting Content (please ensure you mask any confidential information): Version (include the version you are using, i…