Category 338-2
Discussion List
-
bulk registration for salesperson elements in [Manage Resources]Hi, Anyway to bulk registration for salesperson elements in [Manage Resources] ? The way besides manual registration is SOAP API which is described in the knowledge belo…kazuhisa.yamagata-Oracle 32 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales -
AR-856899Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kuchi Sandeep Chowdary 4 views 0 comments 0 points Started by Kuchi Sandeep Chowdary Receivables & Collections
-
Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
-
How to disable account in final optionNavigation: Receivables > Account Receivables > Manage Receipts "Account in Final" and "Account in Draft" options are available for unaccounted receipts. I want to disab…Lakshya Goel 22 views 2 comments 0 points Most recent by Mahesh MacQ Subledger Accounting & Accounting Hub -
API to return Site NumberSummary: Within Fusion -> Receivables -> Manage Customers, using a SOAP or REST API how would I retrieve the Site Number as shown highlighted in red below: Looking at ot…
-
India Localization GSP & IRP Connectivity DetailsSummary: Hi Team, We need to perform POC on Einvoice Process For India GST. We require access for GSP test environment along with URL and credentials. Could you please l…Lavanyaa Damodaran 18 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Tax & Global
-
How to prevent closing customer bill/ship to sites for customers with open sales ordersSummary: How to prevent closing customer bill/ship to sites for customers with open sales orders? Users end date the customer Bill/Ship to sites where there are open sal…Boaz Nurieli 3 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Cash Management- Automatic External TransactionsSummary: Cash Management- Automatic External Transactions Content (please ensure you mask any confidential information): Dear experts In Cash management , we need to cre…Komal Rani 41 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
The receipt batch didn't upload. (AR-856899)Summary: Trying to upload receipts using spreadsheet. No errors for rows. But still, receipt batch did not upload. Content (please ensure you mask any confidential infor…
-
How to issue a refund for Confirmed status receipts in Fusion ReceivablesSummary: Hello Experts, Was curious to know if there is an option to issue refund for a customer with Receipt status as 'Confirmed'. We have a one time customer to whom …
-
How to track customer account notes in fusionWe have an issue where there is only one note available at front end. But in back end we are seeing multiple records Can we check the changes from front end? Regards, He…Hemanth Buccapatnam Tirumala 24 views 8 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 23 views 3 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
-
Automatic Advance AR receipt application to future transactionHello Team, We are currently in the process of building an integration that brings AR Transactions and AR Receipts from our Siebel CRM system (a third-party application)…
-
Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…Satish KT 106 views 8 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
-
Need Account desciption field ( from Customer page) in Manage receipt and create receipt UIPlease confirm if Account desciption field ( from Customer page) is present in AR Manage receipt and create receipt page or not. I don't see in hidden column fields too.…
-
API to fetch lookup values of Credit Review Cycle - Customer Profile.Summary: Is there any API available to fetch Credit Review Cycle lookup values present at Customer Profile level? I have already tried these APIs: /crmRestApi/resources/…Saloni Kumari 2 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
-
Unable to Reverse receipt-You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfieldSummary: Unable to reverse receipt - due to error You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfield. (AR-855680) Hi All, when trying to reverse …
-
Need Secured Resource Name and VB Studio Flow for Purchase OrderHI, I need Secured Resource Name and VB Studio Flow for Purchase Order. I am creating a new Visual Basic page for Purchase Order and these 2 params are requird to comple…George Simon 1094 34 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
-
How to resolve error when using API: The value of the attribute DisputeReason isn't validEncountering errors when raising API for receivables dispute, The value of the attribute DisputeReason isn't valid Code used is as follows { "CustomerTransactionId": 300…
-
Is there any API to fetch Parent Party Details for Hierarchy created in CDM?Summary: I want to fetch Parent Party Details (Parent Party ID and Parent Party Number) by passing child Party ID or Child Party Number as query parameter for hierarchy …
-
Is it possible to use different transaction sources in receivables for Intercompany transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 3 views 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Receivables & Collections
-
Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
-
Automatic customer number generation while uploading customers from FBDI.Summary: We have a scenario wherein the client is creating customers using FBDI. In the FBDI they are populating some customer numbers. But those numbers are already exi…Mandeep Mittal 434 views 7 comments 0 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Search Receipt Application to unapply and re-apply with different invoiceSummary: Receipt was applied to more than 100 invoices and some invoices were mis-applied. We need to able to search invoices already applied, unapply the transactions, …Stacey Wang 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
-
Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
-
25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
-
Conversion of AR Payment Terms from EBS to Oracle Fusion CloudWe are amidst conversion activities for Business, and we have one urgent concern regarding payment terms in Accounts Receivables. Source EBS values for payment terms in …
-
Any API available to interface Customer credit card information in customer masterNeed to interface credit card details from and staore on customer masterNaresh Heda 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…