Category 338-2
Discussion List
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Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc… -
Receivables - Customer Real Time OTBI is not showing any report dataSummary: We have an OTBI report where we are using Receivables - Customer Real Time subject Area. When I run the report, its not showing any data. I have BI admin, Accou…
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Is there any ways to bulk update the bank accounts information for existing customers?Summary: Is there any ways to bulk update the bank accounts information for existing customers? Content (please ensure you mask any confidential information): I tried to…Yuejie Yan-Oracle 31 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
How to Update Debit Memo standard Fields and Attach ZATCA-Cleared Invoices in Oracle through RESTAPIHi Community, We need help implementing the following in Oracle Fusion. Attach ZATCA-cleared invoices (PDF/A-3 or XML) to Debit Memos — Is there a standard or recommende…
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Customer site inactivation /end date through APIHi Team , Can you please help with the api to inactivate the customer site in oracle for both bill to site and ship to site. We are trying to inactivate the customer sit…
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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The report that include past clearing resultI would like know If there is Standard Report that can confirm past clearing result. If possible, pls tell me the report that also include the Transaction number and Rec…
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Late charge calculated on amount less than Minimum Invoice Balance overdue amountSummary: Late charge calculated on amount less than Minimum Invoice Balance overdue amount. I used Minimum Invoice Balance Overdue Amount as 50 USD as shown below. But s…
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Difference between Opening Balance of next period with closing balance of current period in GLSummary: Open GL Period program(for next period) and single ledger posting job(to post current period journals) ran at the same and the difference appear in ending balan…Sanyukta Naik-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Error while Updating Transaction Type to VoidHi Team, We are encountering an issue when attempting to update the Transaction Type to a Void type. The system returns the following error message: "You can only update…Aatif Siddiqui-Oracle 72 views 7 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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OTBI - Customer Credit - Last Review Date / Next Review Date Missing?Hello, We are looking to pull the Last Review Date and Next Review Date areas of the customer account profile history to an OTBI report. I cannot locate these fields to …
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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I have a rule for manual entry of credit memo but it's not workingSummary: I have a rule for manual entry of credit memo but it's not working and giving note text 'Transaction Submitted for User Based Approval with No Rule defined' Con…
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does AR FBDI currently support importing specified ledger currency amounts?Summary: does AR FBDI currently support importing specified ledger currency amounts? Content (please ensure you mask any confidential information): Does the "Accounted A…
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Unable to see customer site in the LOV for Ship to on invoice transactionSummary: The customer site is defined and assigned to the reference set. However, when creating the invoice transaction, the site is not shown. Other sites for other BUs… -
Getting document sequencing error on selecting transaction type on credit memoSummary: Getting document sequencing error on selecting transaction type on credit memo however document sequence does exist My transaction type name is Offset ByPro Ret…
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Is there a way to see the AR Receipt on the invoice to confirm settlement?Summary: Content (please ensure you mask any confidential information): Is there a way to see the AR Receipt on the invoice to confirm settlement? Need to consider settl…
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Settlement processHow to settle customer payment and bank charges in the invoice and how it will be visible at invoice level. For example- If the invoice amount is 2000 USD and Customer p…Sayani Bhattacharyya1410 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI?Summary: Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI? Content (required): We have a AR invoices coming from a third party system to Clou…SChalam-Oracle 463 views 5 comments 1 point Most recent by Alfredo Bernal-Oracle Receivables & Collections
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How to prevent transactions showing as 'Delinquent' in collections?Summary: Is there any way to prevent specific transaction types appearing as delinquent in the Collections screen even after they are past due? Content (please ensure yo… -
Invoice in Arrear and in Advance is generating Intercompany linesHi Community, I need help on below topic. We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany set…Jakee_Agarwal-Oracle 1 view 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
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Bulk Operation for updateCustomerAccountHi Team, I found a note "https://docs.oracle.com/en/cloud/saas/sales/oesws/Perform-Batch-Soap-Operations.html" which says that there is a bulk operation for createAccoun…
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Can we utilize BFB for Receipt Application?Summary: Content (please ensure you mask any confidential information): We want to utilize Balance Forward Bill number in the lockbox file as reference number so the sys…
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is it possible to restore a deleted receivables transaction?A user deleted a transaction then he has completed it in prod environment, so now we have a gap in document sequence and it is a problem for italian vat register. Is it …
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Error while creating customer profile using SOAP WebserviceSummary: I want to update CREDIT_LIMIT and CREDIT_CURRENCY_CODE column of HZ_CUSTOMER_PROFILES_F table and if the customer profile does not exist then I want to first cr…Mihir Sharma - 007 11 views 2 comments 0 points Most recent by Mihir Sharma - 007 Receivables & Collections
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How to merge customer sites within same customer account in oracle fusionSummary: How to merge customer sites within same customer account in oracle fusion Content (please ensure you mask any confidential information): Version (include the ve…
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How to create a custom role for that has access to only create and manage receipts only?Summary: How can we create custom role so that user can only access "Create Receipts" and "Manage Receipts" Content (please ensure you mask any confidential information)…
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How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…Mallela Mahesh Kumar 11 views 2 comments 0 points Most recent by User_R0TPX Receivables & Collections
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CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …