Category 338-2
Discussion List
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Is there a way (setup/option) to mask Customers' Email ID?Dear All, There is a requirement of masking Customers' email id in lower instances (Dev1, Dev2…and Test). As we have option of Data masking at the time of P2T Refresh, h… -
Using Multiple RDS in a site customer siteSummary: In Oracle Fusion Receivables, is it mandatory for the Reference Data Sets (RDS) to be the same between the Customer Account Site and the Remit-to Address in ord…
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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…Ahmed Abdelaziz 13 views 4 comments 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…
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Populating sample of ra_interface_lines_allSummary: Populating ra_interface_lines_all Content (please ensure you mask any confidential information): We need to create a line in the ra_interface_lines_all. This li…
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Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 2 views 0 comments 0 points Started by Sudhakar Bavireddy Receivables & Collections
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No warning message when changing address of one customer sharing address with other custSummary: When trying to amend the address for customer number 44021, I noted that the address then changed without warning for customer 44122. While we have seen instanc… -
Include discount lines with AR invoice using FBDI Autoinvoice importWe would like to import discount lines from legacy system along with respective invoices(i.e. one +ve invoice line followed by -ve discount line for the same invoice num…Parvathi 22 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to Write off Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…Laeeq Ahmed-199403 2 views 0 comments 0 points Started by Laeeq Ahmed-199403 Receivables & Collections
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Request for Guidance on Implementing Grace Period for Dunning LettersSummary: We have the following requirement: We currently use 'Strategies' as our collections method and send dunning letters to customers based on the following overdue …Lavanyaa Damodaran 31 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to disable primary flag from customer site purpose?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jehanzaib Bhatti 57 views 3 comments 0 points Most recent by Deovrat V Patky Receivables & Collections
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How can we track the duplicate invoices sent to the customers in AR?Customers are receiving duplicate Invoices as attachments to their contact mail id's. Because of this there is lot of consuming in validating the exact number of invoice…Tirupathi Sundaram-Oracle 13 views 0 comments 0 points Started by Tirupathi Sundaram-Oracle Receivables & Collections
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AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
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How To record a receipt in cleared status,Record should not be appeared as system transaction in CMHi Experts, Requirement: How To record a receipt in cleared status and that record should not be appeared as a system transaction in Cash management We created receipt m…Rama Mohan ReddyB 18 views 2 comments 0 points Most recent by Rama Mohan ReddyB Receivables & Collections
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How to upload Fiscal Classification Type Code for customers of China by using FBDI?Summary: How to upload Fiscal Classification Type Code for customers by using FBDI? We need to load it for China Golden Tax information Fiscal Type Code - JA_CN_FISCAL_T…Mimi Adhikari 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Guidance on RDS Configuration for AR with Multiple BUs and Shared CustomersSummary: I’m currently working on an Accounts Receivable (AR) setup and would appreciate some guidance regarding Reference Data Set (RDS) configuration. Here’s the scena…
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what's the usage of cross reference on ar transaction?Generally, how do most of the users use cross reference on AR transaction?
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Incorrect COA for Memo Line in INV CreatedSummary: Mismatch COA in Manage Memo Line Vs Double Entry in Manage Transaction Content (please ensure you mask any confidential information): The COA that stated in the…
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Purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact ResponsibilityWhat is the purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact Responsibility
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Can you provide the guidance how to adjust description's textbox width?Summary: The "Description" textbox in AR Transaction screen is too narrow and we can not view all item description. I tried changing the width of textbox by Sandbox func…Julie July 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What are the purposes of having Multiple Accounts for One customer partySummary: We need to know what are the purposes of having Multiple Accounts for One customer party. Content (please ensure you mask any confidential information): Version…Kapil_ 36 views 9 comments 0 points Most recent by Jacqueline Li-Support-Oracle Receivables & Collections
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer acc…
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AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
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REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a… -
How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…Anoop Pillai 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to update customer account contact end date?There are around 7k customer account contact records that have been end dated incorrectly and is causing issues in Order Management (i.e. unable to issue Sales Order for…
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FBDI AutoInvoice is generating two invoices instead of one with multiple lines and taxesSummary: Hello, When importing an invoice into AR using AutoInvoice through FBDI, the objective is to create a single invoice with two lines, each including its correspo…Teresa Martinez-Oracle 28 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections
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Need to restrict State field in address to show Primary State (Abbreviated) only for receivablesWe Need to restrict State field in address to show Primary State (Abbreviated) only for receivables Can this be done by page personalization or other method? Disabling A…
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We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee…
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How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…