Category 338-2
Discussion List
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Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactionsAchi Murali Krishna-Oracle 11 views 5 comments 0 points Most recent by Harish_Jain Receivables & Collections -
While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
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Maximum number of days to make a promise after DeliquencyI have set “Maximum number of days to make a promise” is set to 30 and a transaction is due by more than 30 days like 104 Days, But I am still able to create the promise…
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is it possibile to check uniqueness of a field using page composer and el expression?I need to verify that when a user creates a customer of type person it is not already existing in cloud trate the fiscal classification code, because people do not have …
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How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
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Using newly created contacts on the existing AR invoiceSummary: Populating newly created contact on AR invoice Content (please ensure you mask any confidential information): Hi, We have noticed recently that we cannot use ne…
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is it possible to insert a uniqueness check of the fiscal code for customers?there is a check on the VAT number but we have many customers especially people and public customers who in Italian only have the fiscal code and not VAT number. I need …
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How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 49 views 2 comments 0 points Most recent by Prathamesh Sakarkar Receivables & Collections
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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…
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How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
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Importance of customer notes at party and account level in fusionHi Team, Please assist me in understanding the significance of notes at the customer party and account level I need to know where these notes are used or printed for var…Lavanya Bajanki 11 views 2 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections
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New Mac-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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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…ramesh.daniyala.mcd 21 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Is it possible to create an AR transaction where the amount has more than two decimal places?Summary: Hello Experts! There is a requirement from client that they need to create AR transactions where amount is more than 2 decimal points. How can we achieve this?Akhil Chawan 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…
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Is it possible to update customer which manual creation from UI using simplified FBDISummary: Can we update the customer using simplified FBDI (Upload spreadsheet) for the existing customer created manual from UI? Content (please ensure you mask any conf…N&A Support Team 31 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections
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Collections scoring and strategy assignment for new customersSummary:When new customers are created, and strategy assignment program is already run , how would strategies be assigned to new customers if window is 60 days for prg r…
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Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Shubham Bhapkar 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cross Currency ReceiptWe are working on requirement with in AR, The transaction is in EUR currency and the receipt is in ILS. As per current design, when business tries to apply a transaction…Murthy Iragavarapu-Oracle 41 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Enforcing Read-Only Behavior for “Entered Amount” Field in Miscellaneous Receipts after savingHello Community, In our Oracle Fusion Receivables Cloud Service production environment, we have encountered an issue with Miscellaneous Receipts. While in our Standard R…Patrick Chrabieh 36 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
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Unable to schedule "Create Customer Statement" ESS JobHi, When the "Create Customer Statement" ESS job is scheduled, the Statement Date and As-of Date is not getting incremented automatically. Due to which, Business is unab…
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Is it possible to add custom search filter on Item Quantities Redwood Page in Oracle ERP Cloud?Summary: We are trying to achieve a functionality where we want to add custom search filter on the Redwood page for Item Quantities to search for items using the Item Cr…Mrinal Singh 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
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How to enable tax rate codes in receiptSummary: We would like to understand how to configure the tax so so that clients can choose tax rate code with corresponding accounting impact when they create receipts.…Alex.s.li-Oracle 52 views 4 comments 0 points Most recent by kundan.chitare Receivables & Collections
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An invoice can only reference a commitmentSummary: In AR interface we have 2 lines stuck with the error: An invoice can only reference a commitment. Content (please ensure you mask any confidential information):…Boaz Nurieli 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sales Orders not getting picked up by AutoinvoiceWhen running Import Receivables Transactions Using AutoInvoice with parameters, Transaction Source: DOO and specifying the Sales Order number (which is from 2022), this …aileen.joy.g.arcilla 16 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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Unable to Apply AR Reversed ReceiptUnable to Apply AR Reversed Receipt. Is it possible apply reversed receipt to a different transaction.
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CyberSource integrationWe went through the oracle documentation regarding this and completed all the setups needed in both CyberSource and Fusion. Now we are able to create credit cards at cus…