Category 338-2
Discussion List
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Question Regarding Migration of JP Morgan Settings Across EnvironmentsSummary: to enable the POD without the Onboarding file from JP Morgan but importing by itself Content (please ensure you mask any confidential information): We would lik… -
Replacing the existing master geography data with revised Oracle-Licensed geography dataSummary: Has anyone tried to follow the steps provided in the below article to refresh the geography data with the new version? We are looking for some guidelines and le…
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Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' …Alexiss Arguelles-Oracle 2 views 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections -
How to import AR invoices in 'Transaction Entered' status fr Brazil Localization invoices using FBDIWe are trying to bulk import AR invoices with fiscal attributes for Brazil localization and need one input to fully automate it and we are struck. I believe you can help…Karthik Turibilli 26 views 1 comment 0 points Most recent by Rohit Mali - API Wizard Receivables & Collections
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If AR Subledger is in Future Enterable does Transactions interface in Future Enterable PeriodSummary: HI Team, We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables…Lavanyaa Damodaran 91 views 4 comments 0 points Most recent by Prasanna Thota Receivables & Collections
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…
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Doc ID 2167439.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramesh Gogineni-Oracle 17 views 0 comments 0 points Started by Ramesh Gogineni-Oracle Receivables & Collections
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Write-off Unapplied Receipt Balances Report Not Returning DataSummary: We are trying to use the Oracle standard report "Write-off Unapplied Receipt Balances Report", but it is currently not returning any data. Could you please advi…
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Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
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How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…Takaomi_Kamakura-Oracle 63 views 4 comments 0 points Most recent by Georgy Beregovy Receivables & Collections
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Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a…
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Receivables Specialist QueriesSummary: Hi team, Could you please let us know on the below: We are using Receivables Specialist in receipts to assign a receivables specialist for unapplied receipts. W…
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How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
Requirement – Customer Based Tax Calculation in Oracle FusionHi Team, We have a new requirement where tax needs to be calculated based on the Customer level. Could you please provide a detailed, step-by-step explanation of how thi…
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How to default Invoice Template on customer basis?Summary: Content (please ensure you mask any confidential information): We have a requirement where we want to have separate invoice template on the basis of Credit card…
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Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 8 views 0 comments 0 points Started by Saikiran Kataram-Oracle Receivables & Collections
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
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Transfer of Fixed Asset in bulk in Fusion 25B via FBDI or restAPITRANSFER OF Fixed ASSETS IN DIFFERENT BOOK: We are using following fusion cloud application version. Version : Oracle Fusion Cloud Applications 25B (11.13.25.04.0) At th…
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Redwood pages for Receivables.Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues would be nice. Content (please ensure you …
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Create Remit-to Address in bulkHi, I want to know if there's any specific functionality which allows to create remit-to-address in bulk. Thanks in advance.
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Add Additional Columns in Review Customer Account Details ScreenSummary: We are looking to create an analysis based on customer account details. This includes information available in the seeded solution for customer accounts, such a…
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Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 17 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How can I sort the search results (receipt date column) such that the latest ones appears on topI created a saved search under "Manage Receipts" in Accounts Receivable (AR) with two fields already filled in: Receipt Method and one DFF, while keeping the Receipt Dat…
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Is there a REST API to apply Credit Memos against AR Transactions already created in AR.Summary: We have Credit Memos created in AR from Claims in CHRM. The client requirement is to automatically Apply these CMs already available in AR against transactions …Rakesh Viswambharan 4 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…KannanM 310 views 7 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
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How to migrate Custom Object from one instance to another?Summary: We have a custom object in source instance to store AR related details and now we have to migrate that particular object to target instance. Is there way to mig…Saloni Kumari 29 views 4 comments 0 points Most recent by Mullamuri Mallikharjuna Rao-Support-Oracle Sales
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Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…