Category 338-2
Discussion List
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Where can we see customer FBDI warnings after importing through 19 sheet FBDI?Summary: We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them. Content (require…Vaishal 124 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Is there a way to apply field level security for a Customer/Customer Account?Client has a request to secure specific fields within the Customer/Customer Account/Customer Site field to different roles. For example: The Finance group p may be autho…Brian McIvor 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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If an account is inactive, why we cannot search and see invoices using the transaction form.If an account is inactive, why we cannot search and see invoices using the transaction form. We need to know if this is a profile option or standard functionality. When …PUGALESWARAN PALANIVEL 13 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Conversion Rate Type where Bank Account Currency is different from Ledger Currency Fails UploadSummary: We have several hundred bank accounts many of which are in currencies different from the Ledger Currency. When uploading the bank accounts with the Corporate Ex…Adrian Townsend 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
How to find the Oracle Fusion TEST instance refresh date?Summary: How to find the Oracle Fusion TEST instance refresh date? Content (please ensure you mask any confidential information): - Version (include the version you are …
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Trying to update Cust site info with contact info, contact point, role type for statement with fbdiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to enable / disable the MFAR / Multifund Accounting once a transaction got created over the BU ?SummaryUnable to Enable Multifund Accounting - ContentHello, I am not able to enable multifund accounting in Accounts Receivable. I opted into the feature, Create Multif…Stephen Bryant-131052 469 views 13 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
how to end date customer sites in bulk in customer data management.Summary: Inactive customer ship to site is showing in Transaction and sales order LOV. i have applied below action plan. **********but now i want solution for bulk custo…
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How to set customer account status to inactiveSummary: After termination date has been filled in, we would like to set the customer account status to inactive Content (required): Is there an option available to set …
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Is possible to filter data with CrocsReference in below rest or soap api ?Summary: Is possible to filter data with CrocsReference in below rest or soap api ? Receivable Invoice /fscmRestApi/resources/11.13.18.05/receivablesInvoices?q=CrossRefe…Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
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 34 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales
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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 1 view 0 comments 0 points Started by Kuchi Sandeep Chowdary Receivables & Collections
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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…
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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 21 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…
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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 22 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Tax & Global
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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 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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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 44 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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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…
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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 …
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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 22 views 8 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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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 22 views 3 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
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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)…
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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 102 views 8 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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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.…
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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 1 view 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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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 …
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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 35 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
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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…
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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 …