Category 338-2
Discussion List
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …BillyWong0326 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 61 views 3 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
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How to personalize seeded fields based on a context sensitive DFF value using page composer?Summary: Requirement is to make the receipt screen (individual input field) read-only based on a context sensitive DFF value. Content (please ensure you mask any confide…
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 117 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
User-Based Control for Changing AR Transaction Status to 'Incomplete'Summary: The client requirement is that only a specific set of users should have the ability to change the AR transaction status to 'Incomplete'. Content (please ensure …
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Why can't Quantity and UnitSellingPrice be updated in RA_INTERFACE_LINES_ALL via REST API?Summary: We are working on updating invoice lines in RA_INTERFACE_LINES_ALL table in Oracle Fusion using the Receivables Invoice REST API. While trying to update the Qua…
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updating merge customer contacts not working "crmService/FoundationPartiesPersonService "We recently completed the merge of customer contacts, which processed successfully with a 200 OK status for bulk customer contact records. However, upon reviewing the re…
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Can we use Sales Order in reference field instead of RMA while Importing CM through FBDIWe need to Import Invoice and Credit Memo using Sales Order in the Reference Field through FBDI. However, we are getting error: Each line must have a unique combination …
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How to make "Tax Identification Number" field mandatory in Create Customer ScreenWe have a requirement to make "Tax Identification Number" field mandatory in Create Customer Screen. Tried with sandbox and edit pages option. Option is greyed out.
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Is it possible to DFF field in Accounts receivables transaction HEADER?Summary: We have an a requirement to add DFF in Transaction Header for AR Invoices to add one field to provide some additional information, Ideally we can add DFF throug…suresh569-Oracle 12 views 2 comments 0 points Most recent by suresh569-Oracle Receivables & Collections
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Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…
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Get an organization : CommentsSummary: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Content (please ensure you mask any confidential information): The Rest API “Ge…
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Add a document outside fusion which can be sent to customers using Print Receivables Transactions.Summary: We have a requirement where an additional document is required to be sent to customers along with the AR Invoice. This document is outside Oracle Fusion. Need t…Shefali Lakhani 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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How to: Apply AR Prepayment InvoiceHi, I am looking for some help for applying prepayment invoice . Below are the steps, I cloud see in the Oracle docs Apply a Prepayment Invoice to a Sales Invoice Popula…
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Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…Mallela Mahesh Kumar 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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API to fetch values of Credit Analyst - Customer Profile.Summary: Is there any API available to fetch Credit Analyst values (LOV) present at Customer Profile level? Content (please ensure you mask any confidential information)…
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Table and field for SIRETSummary: Hello, Which table and field can we find the SIRET value for customers? Content (please ensure you mask any confidential information): Version (include the vers…WALK ON CLOUD 34 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Avoid running "Print Receivables Transactions" with "Transactions to Print" = ALL/PrintedSummary: We want to avoid executing the "Print Receivables Transactions" process with the "Transactions to Print" parameter set to "ALL/Printed", as this may lead to rep…Munish Kumar Mittal-Oracle 1 view 0 comments 1 point Started by Munish Kumar Mittal-Oracle Receivables & Collections
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How to create customer with address set as Enterprise via 19 sheet when in profile OrgID is mandateSummary: Tried to load with Address set as Enterprise and Org ID of particular ID, customer profile tab failed. When loaded with specific BU Address set and that BU Iden…
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AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…Hemanth Buccapatnam Tirumala 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Data Management hierarchies flows to which modules?Summary: Customer Data Management hierarchies flows to which modules and where we can use this Project Management or Contract Management or Accounts Receivable or Oder M…
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Create Accounting access in Accounts ReceivableI have created a custom role for viewing and creating receipts. Now we want to have create accounting access to this role. Which privileges/data security policies need t…
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Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so…Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
How to perform AP AR netting in Cross currency in Oracle Fusion?Summary: Hello, We have a business requirement to use the AP AR netting process in cross currency (example AP invoice in USD and AR transaction in EUR). I know there is …
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Refunds and credit memosSummary: we have thousands of unapplied credit memos. We also need to figure out a way to issue refunds for transaction sources -Adva/Fusion/eFusion that do not involve …
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Customer statement Output file is not generated for one of the customer.Summary: While submitting the "Create Customer Statement" process for one of the customer PREPOSTEROUS PTY LTD. The job got succeeded, but output does not get generated …
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Approach to reconcile DCOGS/COGS, Revenue and GLSummary: We need to understand and clarify below points to avoid any transactions getting stuck in Costing/Receivables/GL, reconcile all transactions for smooth period c…AmanR 101 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is there a way to use Receipt Write Off when there are multiple business unitsWe have a scenario where we have two business units that both produce standard receipts. We would like to have a write off for one business unit go to one COA string and…Anthony Iannuccilli 12 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections