Category 338-2
Discussion List
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Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…Sharan Chellappan 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we Print incomplete AR Transactions in Print Receivables Transactions ESS JobCan we Print incomplete AR Transactions in Print Receivables Transactions ESS JobSidh 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to run the Create Customer Statements job for a date rangeOur Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want t… -
How to import AR Transactions from Oracle OM with a Transaction Source other than DOO?Hi All, I would like to understand that for all the AR Transactions that are imported from the Oracle OM module, will it always have the Transaction source as “Distribut…Naresh Kumar-95714 1 view 3 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
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Receipt level DFF Auto fillSummary: Is there a way to have the Edit Receipt screen to have the same capabilities as the Create Receipt screen for the flex field autofill? It’s so nice to partially…
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How to send Dunning letter from Oracle Fusion what are steps to followSummary: How to send Dunning letter from Oracle Fusion what are steps to follow Content (please ensure you mask any confidential information): Running the Send Dunning L…
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Get an organization : Additional IdentifierSummary: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Content (please ensure you mask any confidential information): This Rest API “G…
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …Bala Surya Mukkavilli 14 views 0 comments 0 points Started by Bala Surya Mukkavilli Receivables & Collections
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Configure Business unit dropdown in Add Open Receivables in Create ReceiptSummary: configure the list of Business Units under the ledger to appear in the "Transaction Business Unit" dropdown on the "Add Open Receivables" page: Currently we hav…Gifty V 24 views 5 comments 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Receipt onaccount application issueReceipt onaccount application, unapplication and invoice unpplication go into error "You must enter a valid receipt number", Oracle has suggested to include "receiptID" …
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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CC-ing ship to contact email id of a transactionWhile creating a receivables transaction we enter bill to contact and ship to contact. we are having a client requirement to CC the ship to contact email id while sendin…
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How to update Customer Account Level profile by FBDISummary: While importing customers to receivables the customer profiles were created but not populated, I need to update the customer profiles in bulk. Content (required…
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Upload Customers with multiple sites through Spread sheet.Hi, We have a requirement to upload the customers with multiple sites through spreadsheet. Task: Upload Customers from Spreadsheet For example: XYZ customer having the o…
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I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
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How to Configure Strategy Tasks on the basis of due datesHi Team, My Client wanted to configure the Automatic Strategy task to send the Reminder Letters to client on the basis of due dates. Can someone please help me how to co…
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ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…Mallela Mahesh Kumar 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Specifying payment due dateThe payment due date is derived from the payment terms based on the transaction date. I would like to specify a payment due date on any date. Any ideas?
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Is it possible to disable the function "Incomplete" in AR transaction?We have some users how has not the possibility to make changes in a transaction, can we create a custom role, for example a copy of Account Receivables Manager and delet…ACNROMA2023 36 views 5 comments 0 points Most recent by Dachapelly Saisuri Receivables & Collections
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Customer Credit Check at Site LevelI have reviewed the discussions on the said subject line. And what i understood is that the Customer Credit Check is not available at Customer Site Level. Need a confirm…ANDYKL 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How does a Transaction NO generated when the Last No is not defined in the Transaction Source?Hi All, Normally, to generate an Automatic Numbering for a AR Transaction, we will define it in the Transaction Source. What when we do not mention any Last Transaction …Naresh Kumar-95714 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict GL Date Earlier than Transaction Date on AR Transaction PageSummary: In the AR Transaction Page, users are currently able to enter a GL Date that is earlier than the Transaction Date, which violates our accounting and audit compl…
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Are there REST API's for integrating AR Customers, Sites etc into OracleSummary: Are there REST API's for integrating AR Customers, Sites etc into Oracle Content (please ensure you mask any confidential information): We are trying to integra…
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…BhaskarMukherjee-Oracle 18 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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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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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 21 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
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No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has…