Category 338-2
Discussion List
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REST API usage for attaching 1000 plus documentsHi All, we have a requirement to attach 1000 plus attachments(PDF documents) to multiple AR Invoices for one of client. We understand only REST API offers a solution for…Pradeep Kumar Sundararajan 19 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
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Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
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You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl…
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Default Transaction Accounting to Review DistributionSummary: Can you please provide fix to default Transaction View Accounting Receivable Account and Revenue account to Actions: Review Distributions Receivable Account and… -
Transfer Order number on Intercompany AR invoiceHow to identify SCO-Transfer Order number for a Intercompany AR invoice.I am trying to draft a query however encountering some issues. SELECT DISTINCT A1.TRX_NUMBER,A1.C…
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 745 views 15 comments 0 points Most recent by Sudha KOVURU Receivables & Collections -
How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit AuthorizationsSummary: How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit Authorizations → In the RA_CUSTOMER_TRX_ALL table, there are transactions associated with an inactiv…Sachi Jain-Oracle 37 views 2 comments 0 points Most recent by Mohit Baid-Oracle Receivables & Collections
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france e-invoicing life cycle pushing status back to sellerSummary: Hi, Assume both AR & AP for France is on Oracle, what is the job that posts back the status of the rejected invoice back to the access point? Essentially, if i …
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Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…
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Credit Limit is unable to check the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Upload Date Type DFF Attributes via Customer Import Template FBDIThere is a Business requirement to define DFF of a date type at Customer Account, Customer Site, Customer Site Use, Customer Organization Profile, Customer Person Profil…SantoshMuddu 47 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to use receipt AutoApply functioSummary: Good day, Am trying to use the automatch and autoapply function in oracle receivables, but whatever I do the receipt are never gets apply, am using the demo ins…
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Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
Cybersource country level different mandatory detailsSummary: Will country level difference be there while entering Credit Card details on Cybersource vendor page. Some countries do not expect CVV number. Example India whe…
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Credit Card Refunds to another card than the Original CCSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …
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Store CC Token value instead of Masked CCSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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Multiple CC used for a single sales orderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…
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Can we manually migrate a Dunning Level from eBS R12 to Fusion?Summary: In eBS we are using Staged dunning on Account level. Can we manually migrate the current Dunning Levels from eBS R12 to Fusion? Is the Dunning Level enterable o…Stepan Jindra 20 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…
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Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…
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Bulk Update of Customer Site Profiles using Web ServiceSummary: Bulk Update of Customer Profiles using Web Service Content (please ensure you mask any confidential information): Hi - I have used the SOAP Web Service to updat…
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Unable to get Application Reference (Claim Number) in the response of claim investigation on ReceiptSummary: We have a requirement of Claim Investigation on Receipt, and subsequently retrieve the claim number after the application. However, the claim number (Applicatio…
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Application Reference Reason Field Not Populating While Creation of Claim Investigation via SOAP APISummary: We have a requirement to populate the Application Reference Reason field during claim creation/application on receipt. However, the current SOAP service does no…
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Poland correction document on several invoicesIn Poland, in case of yearly rebates reconciliation, we must issue one corrective invoice (correction document in Fusion), as a correction of all invoices issued to the …
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Segment in FBDI not populating in invoiceDear ALL I'm loading an FBDI where i precise all the segments in the distribution line sheet but i'm facing an issue is whatever i populate in Customer Segemet and flow … -
Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…