Category 338-2
Discussion List
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Prepayment Applications failing for Invoice Import when Partner Tax is subscribedSummary: Hello team, After performing all the required configurations and creating prepayment invoice, i am trying to apply it and getting the below error. "Prepayment A… -
Is it possible to restrict the entry of future dates in the Transaction Date field?Summary: Is it possible to restrict the entry of future dates in the Transaction Date field in receivables? Pls your help Thanks Content (please ensure you mask any conf… -
Import/Export icon not visible in the Select Business Objects PageSummary:Import/Export icon not visible in Select Business Objects menu panel As per Oracle Fusion Risk Management document page 59 guide (https://docs.oracle.com/en/clou…Surya Buddha 98 views 4 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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How to view actual project cost and the project budget side by side for all the projects in PPMSummary: From where can I see the project budget and project actual costs at task/sub-task level on a single screen? I tried it from Project Management > My Projects but…
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Credit Analyst Data PolicyIn Manage Customers→ Profile History→ Create Customer Profile section , wich Data Policy is required in order to filter the Credit Analyst List? We need to filter employ…
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin
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How do you enter customer payment in receivables module where bank account is still unknown?There are times user does not yet know the bank account to which the customer payment received will be remitted. How you guys able to handle this kind of scenario?
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Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …
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Getting an error when posting AR receiptsSummary: Unable to post AR receipts in cloud as getting an error Content (please ensure you mask any confidential information): You didn't assign a value to AR: Lockbox …
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The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s…Jorge Luis Gomez 31 views 2 comments 9 points Most recent by Jorge Luis Gomez Receivables & Collections -
what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 11 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections -
Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 36 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections -
Ship to site is picked for a different account address setShip to sites are one-to-one mapped with account address set and is linked with Business Unit. In case of multiple Business Unit, ship to site of one account address set…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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SOAP/REST API for Manage Receivables Activities.Summary: Is there any REST/SOAP API available to fetch all the Receivables Activity names? Need to validate the input value of Receivables Activity name (ReceivableTrxNa…Saloni Kumari 34 views 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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ISO/SEPA Direct Debit Guide (Doc ID 2025869.1)Summary: Receivables Direct Debits - we have followed the guide and all working as expected for UK Bacs. However the output file has an issue. On a new claim the first t…David Mckenna 519 views 8 comments 0 points Most recent by Poulami Chatterjee Receivables & Collections
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Direct Debit- Mandate gets overwritten across sites of one customer accountMy client has a customer account with different sites serviced by different LEs. Each site has a unique Direct Debit mandate ID for their payments. Oracle is over writin…Poulami Chatterjee 1 view 0 comments 0 points Started by Poulami Chatterjee Receivables & Collections
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How to Find a Custom Page Privilege and add to a Custom role assigned to specific usersSummary: We have created a Custom Application Page with Sandbox (Application Composer). User is able to access this custom page only when standard role Custom Objects Ad…
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how to change party name for a customer accountWe would need to update party name for a customer account, would like to know the approach.User_5B00O 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update Ship-To Site Address using APISummary: Looking for REST/SOAP API to update "Bill To" Site address. Content (please ensure you mask any confidential information): We are creating Hub Organization Cust…BhaskarMukherjee-Oracle 60 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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Is there any direct relationship or linkage between invoices while we are creating the credit memowe would like to further understand from fusion application end. Whether Fusion AR module supports automatic application of credit memos. No direct reference or tagging …
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Is it possible to add prefix to transaction number through configuration?Summary: Is it possible to add prefix to transaction number through configuration? Content (please ensure you mask any confidential information): Version (include the ve…
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…
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REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…
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Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
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Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…Birl_Nilesh 10 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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URGENT - The total distribution for a transaction line must equal 100% for each account classSummary: When loading AR Invoices to cloud, getting an error The total distribution for a transaction line must equal 100% for each account class. Similar file loaded in…