Category 338-2
Discussion List
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Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt… -
Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a… -
How to add multiple sites with different address sets under a single customer account?Summary: We are unable to load multiple sites with the same address but with different address sets under a single customer account using the simple & complex template f…
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Contact Point & Responsibility update - Customer FBDI 19 SheetsSummary: Hi All, Trying to load Customer contact, points, relationships & responsibilities via customer FBDI 19 sheets. When trying one to one relationship, it works (On…
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I see that delete option is not enabled for Document Sequence AssignmentSummary: I see that delete option is not enabled for Document Sequence Assignment Content (please ensure you mask any confidential information): Hi Team, While creating …Lavanyaa Damodaran 1.3K views 14 comments 0 points Most recent by Muhammad Saleem Zafarullah Receivables & Collections
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Apply credit memo in foreign currency to an invoice in functional currencySummary: How can we apply credit memo in foreign currency to an invoice in functional currency? we tried to create zero amount receipt in foreign currency but the applie…
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Unable to Filter Customer Account based Upon Account DFF using Soap APIUnable to Filter Customer Account based Upon Account DFF using Soap API I am unable to filter Customer Account Based Upon Customer Account DFF using Soap API . Can you p…
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Is there a way to make transaction type mandatory on Print Receivables Transaction JobIs there a way to make transaction type mandatory on Print Receivables Transaction Job
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Bill Management PortalSummary: How do we extend the bill management portal to include balance forward Bill number during search. also if customer has requirement to pay through more than one …srinivasanvatdotsolved 22 views 0 comments 0 points Started by srinivasanvatdotsolved Receivables & Collections
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Mac OS-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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How to add attachments while sending to customer statements emailSummary: How to add attachments while sending statements to customers via email Content (please ensure you mask any confidential information): Our client requirement is …
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.Akhila.Allagadda 11 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
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Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site…Lee Eslick-Huff 12 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
Manage Collections Task Default Profile OptionSummary: Advanced Fusion Collections has assigned a default strategy to a customer, we would prefer our solution not to assign a default when it doesn't find a strategy.…
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Can we assign same contact to multiple customersIs it possible to associate one contact to multiple customers? This contact can be a 3rd party person who will deal with multiple customers. I know that one contact can … -
Required fields in customersSummary: Currently we have several standard fields in customers, which are required to be mandatory. We have tried to perform the process through SandBox, however, in th…
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What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 21 views 0 comments 0 points Started by Shiva Kumar Bandaru Receivables & Collections
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
How can automatic receipts applied aganist the transactions based on invoice creation dateSummary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need t…Akula Ravali-Oracle 1 view 0 comments 0 points Started by Akula Ravali-Oracle Receivables & Collections
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How to derive segment value using CCID in SLAHi We are getting invoices from a third party system with CCID and stores in the attribute columns. We have to configure SLA rules to derive one of the segments from CCI…V Arepalli 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…Akhila.Allagadda 21 views 8 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Collections customer scoring data point "Account Write Off Amount" shows amount returned as 0.Summary: While defining Collections Scoring formula in Oracle fusion, we are using one data point "Account Write Off Amount", we are having many customer invoice adjustm…
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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Workaround for Dynamically Creating Ship-To Address in Sales Orders for Order Hub REST API (25D)Summary: We currently use the OrderImportService SOAP Webservice to create orders, passing the attribute CreateCustomerInformationFlag as true in the payload. This dynam…
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Can we hide the Private Checkbox at Customer note?Summary: We have requirement that all users with the access should be able to see the notes added by other users. User should not see the private checkbox while adding o…Pallavi Gopal-Oracle 1 view 0 comments 0 points Started by Pallavi Gopal-Oracle Receivables & Collections
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strategy task not deleting after deleting advance collection dashboard dataHi Team, we have implemented advance collection, and dashboard was also updated with new strategy, and it has executed task too . the executed task was soft dunning lett…
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Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesGoal Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesAndreea Laura Panait-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…