Category 338-2
Discussion List
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Error While uploading customer payment term via FBDII am uploading customer payment terms via FBDI template but getting the following error. "The specified CUST_ORIG_SYSTEM_REFERENCE and CUST_SITE_ORIG_SYS_REF are invalid" -
REST API / SOAP Service to get Customer Account TypeNeed REST API / SOAP Service to get Customer Account Type (Internal / External)
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Lines Duplicated on Invoice.pdfSummary: We have an issue (just started) where lines are being duplicated on our invoice.pdf. Content (please ensure you mask any confidential information): We have an i…Robert G Wilkinson 5 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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To update the "Send statement" box, we use the REST API for Customer profile.Summary: to update the "Send Statement" checkbox for a customer in Oracle Fusion do we have the rest api and If yes what it is Content (please ensure you mask any confid…
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Unable to find and update address under Manage CustomersSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
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Merge Customers at account LevelSummary: We Where able to Merge Customer at Party level , using How To Merge Customer Data within Receivables (Doc ID 2272315.1) Now it is required to merge the same cus… -
Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoHow to mass unlock AR transactions which are sent to bank for collection in Brazil Boleto. This is required because once collection document is formatted and sent to ban… -
Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o…Navya Krishna Yarlagadda 35 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
FBDI to update invoicesDear all i have an interface where a bunch of transactions will be migrated to Cloud but we need to modify them in cloud is there any chance that by fbdi i will be able … -
High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat…
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Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w…
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How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and … -
Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic…
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Is it possible to create multiple settlements for a single AR/AP netting agreement?Summary: Is it possible to create multiple settlements for a single AR/AP netting agreement? if it is possible to configure the AR/AP Netting process in Oracle Fusion in…
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Auto Accounting Rule Configuration -Memo Lines and Item CodesI am importing some AR transactions through the Auto Invoice import program, there are two type of transaction, one type of transaction using Item code and another using…
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Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora…
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can we create/update a receipt with the TaxRateCode through a rest or soap api?We have a requirement to update the TaxRateCode via an API whenever a DFF field is updated on the receipt creation screen.
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Customer profile confidentialSummary: Restrict only specific user able to view customer profile Content (please ensure you mask any confidential information): Hi, How to restrict user access, which …
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Err-There are multiple records in this file which resolve to the same target record in the databasewe have been using 19-tab for initial customer upload and 4 tab to update Bill-to site, Additional Address elements and Reference Accounts (with references used in 19 ta…Evangeline Nivedha-Oracle 75 views 7 comments 0 points Most recent by Yahya Khan Receivables & Collections
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som… -
How do I remove a Collections Strategy from being 'In Use' so that I can edit the Strategy?Summary: I am trying to edit a Collections Strategy and associated Tasks, and in order to do make them editable they must not be 'In Use' - I have taken a number of step…Chris Alexander 119 views 6 comments 0 points Most recent by Chris Alexander Receivables & Collections
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Need sql for parent and child relation account AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSSummary: AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERS Content (please ensure you mask any confidential information): AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_H…
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Remove unwanted search fields from advanced search (Manage receipts)Summary: We want to create a simplified search for receipts (manage receipts) with some added search fields - how do we remove search fields that are not nessesary? Cont…
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Re-print customer statements only for failed email address in Oracle CloudSummary: We have errors while running Create Customer statements and we found it is because of Invalid emails. We would like to know if there is any option to re-send st…