Category 338-2
Discussion List
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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… -
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 370 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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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 31 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 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to enable charge field and it will calculate charges in the billing(AR Transaction Form)Summary: How to enable charge field and it will calculate charges in the billing(AR Transaction Form), its just below the Freight field Content (please ensure you mask a…
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Customer Import FBDI DFF to update with null or blank valueI am using Customer Import FBDI to update TCA Customer Accounts descriptive flexfields (DFF, e.g. attribute14 in HZ_CUST_ACCOUNTS table) with blank or null value. It is …Behind_the_Clooud 92 views 4 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
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Receipt Update Causing Error and Attempting to Post in Closed PeriodSummary: Unsure why a Receipt with an Event Type 'Receipt Updated' is trying to post to a closed accounting period Content (please ensure you mask any confidential infor…Anne_UC 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any API to apply invoice to a credit memo in Account ReceivablesSummary: We have a requirement to apply an existing invoice on a credit memo. Is there any Rest API or SOAP Webservice to achieve it? If yes what is the payload? Content…Mihir Sharma - 007 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 66 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
HSN Code for India LocalizationSummary: HI team, Could you please let us know where to check for HSN code in AR invoice? I dont see any fields for this explicitly under AR invoice. Content (please ens…
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How to link the new created customer to new create BU?Summary: How to link the new created customer to new create BU? We are having an issue while creating AR Invoice/transaction using our new created BU. We have created ne…
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Tax line to split based on revenue Distribution in Multifund accountingSummary: We are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accounti… -
How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi…PabloArro 44 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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Why Collectible % field is not enabled on receivables customer profile classes task?Summary: Why Collectible % field is not enabled on receivables customer profile classes task and rather it is just there directly on customer Account and Customer Site l…Ruchita Jain 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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¿exite un informe que nos muestre información para las transacciones que se revertieron?Summary: En el módulo de cobros de cobranza avanzada, se realizó la reversión de transacciones que en ese momento tenían información sobre la gestión que se hizo a los c…Anderson Aya Salazar 1 view 0 comments 0 points Started by Anderson Aya Salazar Receivables & Collections
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What table links user name and QUEUE_RESOURCE_IDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stan Oku 1 view 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 873 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 51 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to add Order Type fields in the Credit Case Folder overview screen?Hello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Can you please let…Koteshwar Tippani 21 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
How can I query payment terms at site level?Summary: I need to query Customers Payment Terms stored in the Site Profile tab. Content (please ensure you mask any confidential information): Version (include the vers…Fisyc 64 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can documents be attached at customer master level? Is yes then how?Summary: There is a requirement to store supporting documents related to customer like the credit score document from 3rd party and other documents at the customer maste…Ruchita Jain 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections