Category 338-2
Discussion List
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Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI?Summary: Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI? Content (required): We have a AR invoices coming from a third party system to Clou…SChalam-Oracle 463 views 5 comments 1 point Most recent by Alfredo Bernal-Oracle Receivables & Collections -
How to prevent transactions showing as 'Delinquent' in collections?Summary: Is there any way to prevent specific transaction types appearing as delinquent in the Collections screen even after they are past due? Content (please ensure yo… -
Invoice in Arrear and in Advance is generating Intercompany linesHi Community, I need help on below topic. We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany set…Jakee_Agarwal-Oracle 1 view 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
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Bulk Operation for updateCustomerAccountHi Team, I found a note "https://docs.oracle.com/en/cloud/saas/sales/oesws/Perform-Batch-Soap-Operations.html" which says that there is a bulk operation for createAccoun…
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Can we utilize BFB for Receipt Application?Summary: Content (please ensure you mask any confidential information): We want to utilize Balance Forward Bill number in the lockbox file as reference number so the sys…
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is it possible to restore a deleted receivables transaction?A user deleted a transaction then he has completed it in prod environment, so now we have a gap in document sequence and it is a problem for italian vat register. Is it …
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Error while creating customer profile using SOAP WebserviceSummary: I want to update CREDIT_LIMIT and CREDIT_CURRENCY_CODE column of HZ_CUSTOMER_PROFILES_F table and if the customer profile does not exist then I want to first cr…Mihir Sharma - 007 12 views 2 comments 0 points Most recent by Mihir Sharma - 007 Receivables & Collections
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How to merge customer sites within same customer account in oracle fusionSummary: How to merge customer sites within same customer account in oracle fusion Content (please ensure you mask any confidential information): Version (include the ve…
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How to create a custom role for that has access to only create and manage receipts only?Summary: How can we create custom role so that user can only access "Create Receipts" and "Manage Receipts" Content (please ensure you mask any confidential information)…
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How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…Mallela Mahesh Kumar 11 views 2 comments 0 points Most recent by User_R0TPX Receivables & Collections
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CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …
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SLA rule for AR Transaction based on supplier numberWe do have a dropship scenario. in sales order we would be having supplier details, so after creating AR Transaction business is expecting one of the segment values shou…Hemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub
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What table/field has the requester name of a completed transactionSummary: I am trying to find the table that joins the requester_id field of the INV_MATERIAL_TXNS table, to find the requester of a completed transaction -
lockbox decryptionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to process Transactions with XML Delivery Status 'RejectedHi Team, We have enabled XML delivery for AR Transactions, with Pajero as our service provider. However, some transactions are being rejected due to the missing Leitweg …
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Unapplied cash is wrong in Receipt accountingSummary: We are using seeded Multifund accounting rule sets. Receipt accounting is wrong. Entered amount is 50 and applied is also 50. But Receipt accounting is showing …
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LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 21 views 0 comments 0 points Started by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
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Enabling audit for the Customer party level attributes and also DFF values for account and siteHi Team, I would like to request your input regarding the feasibility of enabling the audit trail functionality at the Customer Party level, as well as for Descriptive F…JoginderSinghChopra 11 views 0 comments 0 points Started by JoginderSinghChopra Receivables & Collections
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Unable to create profile class for customer profile, account and site level separatelyMay i create customer profile class specifically for profile, account and site level separately
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we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…Diksha Dhalwani 13 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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how to update customer party name for active customer accounthow to update customer party name for active customer accountUser_5B00O 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…Diego R. Rocha 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API or SOAP Web Service we can use to invoke Bill Presentment and Print single transaction?Summary: We have a requirement to show/download the PDF image from a transaction from Billing in a portal. Is there a REST API or SOAP Web Service we can use to Invoke B…
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How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…PrerakKhandelwal 211 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Site is missing on the Receipt createdSummary: We are trying to create & auto apply Receivables Receipt using SOAP service. Attached the snipped of the payload used at the bottom. Receipt is successfully cre…Navya Krishna Yarlagadda 1 view 0 comments 0 points Started by Navya Krishna Yarlagadda Receivables & Collections -
How to create Auto Apply receipt application using Rest API?Hi All, How to create Auto Apply using Rest API? I have tried creating auto application using below payload, remittance information is captured but does not auto apply. …
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How to create read only/view custom role for receiptswe would want to create a custom role so that user should only have view access to receipts
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Get List of Sales Order from OM on Specific Hold Using Rest /SOAPIs there any rest API /Soap API in OM which gives Details of All Sales Order on Hold ? For Eg: Get List of Sales Order on Credit Hold .
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Regional information - online vat reporting for SpainSummary: Can you please confirm what is the Flexfield code/table name under manage receivables descriptive flexfields in which i can see DFFs setups for below seeded DFF…