Category 338-2
Discussion List
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"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, Why is the "create debit memo" option not selectable when trying to return receipt in "My Receipts" application in RSSR? Is there a way to … -
Clarification Required on Strategy Task Cleanup in Advanced Collections DashboardSummary: Hi Team, We have implemented Advanced Collections and updated the dashboard with a new strategy. The strategy was executed successfully, and the first task — a …
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Clarification on Customer Account MergeSummary: Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link hist…
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Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th…
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Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
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Linking Customer Hierarchies from CDM to Receivables and Parent-Level StatementsHi Team, In Oracle fusion, If a customer hierarchy is defined in Oracle CDM, how can we identify which customers are linked to a specific hierarchy within the Receivable…
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InvalidSecurity : Error while creating Miscellaneous Receipt in Account ReceivablesHi Team, While Creating the Miscellaneous Receipt for AR in Fusion ERP via Soap API , We are facing below error: Please help us with any resolution on this : Received a …Shubham Bhapkar 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Attachment in AR Invoice is now not visible, was visible a week ago. Issue is for serval Invoices.Hello, We had attached commercial invoices to AR DOO Invoices. Until a week ago, these attachments were visible on the invoices. However, they are no longer appearing. O…
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How to create customer relationship hierarchy in fusion?Summary: we would like to know how to configure the customer relationship at customer/Account level also when we assign the credit limit at parent level but this credit …vasanthi vani kondadhasua 341 views 7 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections
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CustomerImportTemplate FBDI Site Profile Class Update - retain history option?Summary: CustomerImportTemplate FBDI Site Profile Class Update - retain history option? Content (please ensure you mask any confidential information): Hi, I have used th…
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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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Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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Receivables - Customer Real Time OTBI is not showing any report dataSummary: We have an OTBI report where we are using Receivables - Customer Real Time subject Area. When I run the report, its not showing any data. I have BI admin, Accou…
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Is there any ways to bulk update the bank accounts information for existing customers?Summary: Is there any ways to bulk update the bank accounts information for existing customers? Content (please ensure you mask any confidential information): I tried to…Yuejie Yan-Oracle 31 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
How to Update Debit Memo standard Fields and Attach ZATCA-Cleared Invoices in Oracle through RESTAPIHi Community, We need help implementing the following in Oracle Fusion. Attach ZATCA-cleared invoices (PDF/A-3 or XML) to Debit Memos — Is there a standard or recommende…
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Customer site inactivation /end date through APIHi Team , Can you please help with the api to inactivate the customer site in oracle for both bill to site and ship to site. We are trying to inactivate the customer sit…
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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The report that include past clearing resultI would like know If there is Standard Report that can confirm past clearing result. If possible, pls tell me the report that also include the Transaction number and Rec…
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Late charge calculated on amount less than Minimum Invoice Balance overdue amountSummary: Late charge calculated on amount less than Minimum Invoice Balance overdue amount. I used Minimum Invoice Balance Overdue Amount as 50 USD as shown below. But s…
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…Sanyukta Naik-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Error while Updating Transaction Type to VoidHi Team, We are encountering an issue when attempting to update the Transaction Type to a Void type. The system returns the following error message: "You can only update…Aatif Siddiqui-Oracle 71 views 7 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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OTBI - Customer Credit - Last Review Date / Next Review Date Missing?Hello, We are looking to pull the Last Review Date and Next Review Date areas of the customer account profile history to an OTBI report. I cannot locate these fields to …
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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I have a rule for manual entry of credit memo but it's not workingSummary: I have a rule for manual entry of credit memo but it's not working and giving note text 'Transaction Submitted for User Based Approval with No Rule defined' Con…
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does AR FBDI currently support importing specified ledger currency amounts?Summary: does AR FBDI currently support importing specified ledger currency amounts? Content (please ensure you mask any confidential information): Does the "Accounted A…
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Unable to see customer site in the LOV for Ship to on invoice transactionSummary: The customer site is defined and assigned to the reference set. However, when creating the invoice transaction, the site is not shown. Other sites for other BUs… -
Getting document sequencing error on selecting transaction type on credit memoSummary: Getting document sequencing error on selecting transaction type on credit memo however document sequence does exist My transaction type name is Offset ByPro Ret…
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Is there a way to see the AR Receipt on the invoice to confirm settlement?Summary: Content (please ensure you mask any confidential information): Is there a way to see the AR Receipt on the invoice to confirm settlement? Need to consider settl…
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Settlement processHow to settle customer payment and bank charges in the invoice and how it will be visible at invoice level. For example- If the invoice amount is 2000 USD and Customer p…Sayani Bhattacharyya1410 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections