Category 338-2
Discussion List
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Sample soap webservice to create invoice with lines and distributions along with dff in fusionHi Team, Any one please share sample soap webservice payload to create AR invoice with lines and distributions along with dff context in oracle fusion. -
Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 27 views 2 comments 0 points Most recent by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
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25B Manual Creation and Application of Prepayment InvoicesSummary: Testing document for 25B feature: Manual Creation and Application of Prepayment Invoices Version: 25BAndreea Laura Panait-Oracle 68 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR Credit Memo approval for Foreign Currency Transactions from DisputeSummary: We have Ledger Currency of AUD. We have set up the approval limits based upon Amount. We have attached approval screenshot for reference. We have a scenario whe…MihirS 44 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Memo in Receivables for Credit RevenueHello Is this possible to create a Credit Memo transaction in Receivables with CR Revenue and DR Receivable?Sylwia Borkowska 23 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Defaulting Location of Final Discharge on Receivables transaction lineSummary: Is there a way to default a value for the Location of Final Discharge on a Receivables transaction line? Content (please ensure you mask any confidential inform… -
Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 14 views 0 comments 0 points Started by ArunBangalore-Oracle Receivables & Collections
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How to End Date/Delete Customer ContactHi Good Day! Asking if there is a way to End Date/Delete the customer contact in site level? And also what will be the impact of this? Thank you. Regards, CherrieCherrie Cruz 13 views 3 comments 0 points Most recent by Anjali Kakaraparthi -Oracle Receivables & Collections
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IEX:Data is not reflecting in AR_DISPUTE_HISTORYSummary: AR_DISPUTE_HISTORY is empty though I have data in AR_PAYMENT_SCHEDULES_ALL.AMOUNT_IN_DISPUTE Content (required): I am not able to see any data getting populated…Soumya Prakash Parhi 71 views 3 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections -
How to exclude Reversed Receipts from BIP report QueryHi I have build report where extracting details of receipts. Here we got below scenario : when we unapply or reverse receipts and then apply them on a different invoice …
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Editing the Refund Distribution combination according to the Customer Cost centerHi Team, Our client has a requirement regarding the Refund activity. Instead of using the default distribution combination (especially the 'cost centre') for the Refund …
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Need to exclude Discounts dates on weekends like Saturday and Sunday on oracle PayablesSummary: we have business requirement if discount date falls on Saturday or Sunday , system should exclude these days and should calculate discount on next business work…Balaji Vijayakumaran 3 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Exchange Gain and Loss SLA is not taking Legal entity from Mapping set for ReceiptsWe have a requirement to derive the LE based on Transaction BU and we have a mapping set to derive the LE based on Transaction BU and it is working as expected for all a…Kavita Jain 31 views 3 comments 0 points Most recent by Kavita Jain Subledger Accounting & Accounting Hub
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Customer Site Not Defaulting On Create Receipt UISummary: Customer Site Not Defaulting On Create Receipt UI, i found below metalink note with workaround but fix is not provided despite site is having primary Bill-To si…
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Upload Printed Receivables Transactions is ending in ErrorSummary: We have the Stored PDF functionality enabled to stored a PDF copy of an invoice when Print Receivables Process is run and attach to the transaction in Billing b…Marle Moolman 26 views 2 comments 0 points Most recent by Catherine Myrand Receivables & Collections
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Can we run receivables to ledger reconciliation report for old periodHi Team, In production business did not run the receivables to ledger reconciliation report from Aug.Now it's April Month. Can we submit the report for Sep,OCT …Mar mont…Ashok01 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to debug Receivable variance appearing in Receivables to ledger Reconciliation reportSummary:Receivbale Varience is appearing.How to debug it or the steps to be followed to clear the difference. Content (please ensure you mask any confidential informatio…Beeram Sravan 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How not to print unapplied receipts into customer statementsSummary: We are testing feature sending the customer statements and would like to know Is there any option not to include unapplied payments and on account amounts into …
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Transactions Print Data Model Lexical ReferencesSummary: Content (please ensure you mask any confidential information):In the data model Transactions Print, we added a custom line of code to the Header data set and up…Rory Mullin 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Wong output from Schedule process (create customer statement)Hello I have Two problems to run schedule process { load customer statement } Successfully I had to update all customers 90000 customer { statement cycle , preferred del…
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is …Jakee_Agarwal-Oracle 310 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Can we initialize the transaction number for Distributed Order Orchestration transaction source?Summary: Distributed Order Orchestration transaction source is set to Automatic transaction numbering. Can we initialize the starting value of the transaction number? Wh…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 162 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Where Does the Tax Account Distribution in Create Receipts default from?Where Does the Tax Account Distribution in Create Receipts default from? Can this be changed and will the system allow it to be changed?PhillipJ 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 21 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Unable to Create credit memo from Order Management (RMA)Hi Oracle Community, I'm currently facing an issue where a Credit Memo is getting stuck in the Receivables Interface Table during AutoInvoice import. The process fails w…K Raviteja 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Autoinvoice errors with "You must enter a valid context for the CONTRACT INVOICES flexfield"Summary: When running Import Autoinvoice for invoices from Project Contracts, the process always fails with 'You must enter a valid context for the CONTRACT INVOICES fle…
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Camt.053 and Statment IDSummary: I need to reconcile bank statements in CAMT.053 format with the system transactions. There is a field named 'Statement ID' while submitting for reconciliation i…Sejal Mehta 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management