Category 338-2
Discussion List
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Where to Get Custmer Data Model and Table RelationshipsSummary: To support our integration designs with other systems we need to get access to the Custmer Data Model and Table Relationships. Is this anywhere avilable? Only d… -
Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
How to change "Resouce Name" format in [Manage Resources]Dear experts, I would like to change "Resouce Name" format in [Manage Resources]. Now, "Resource Name" consists by Last Name → First Name like an attached file. I'd like…kazuhisa.yamagata-Oracle 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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PO Number is not updating on AR Credit MemoHello Team, We are receiving an error while updating the PO Number in AR Credit Memo. It works perfectly fine when we are doing the update in Invoice but when we are try…Harsh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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unable to create credit memo prepayment requestSummary: This is the Oracle doc that I have been following : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Key-Resources I have cr…Palash Kumar Singh 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to Create Batch requests with SOAPHello, I tried following the Oracle Documentation below to create a batch of SOAP requests for creating customer accounts Perform Batch SOAP Operations And this is my sa…User_E22UI 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…Oliver Lemaire 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…User_VE0NO 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Seeking Flexibility to alter business event before AR Interface is generated& after SO is ShippedProblem Statement: We need to generate a single Accounts Receivable (AR) invoice that includes both shippable and non-shippable items from the Supply Chain Management (S…Hetal_Madhu 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion?Summary: Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion? Content (please ensure you mask any confidential information): Vers…
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Receivables Transaction date for sales ordersSummary: In AR invoices imported for Sales Orders we are seeing the 'Transaction Date' derived to a same date for all transactions irrespective of invoice creation date.…Rahul_M8SG8 72 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…Mayur Mhetre 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me…
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Unable to Edit Allocation Percentage for AR Invoice Line Distributions in Manual InvoiceSummary: We’re facing a challenge with AR invoices created manually in the application. Specifically, we are unable to edit the allocation percentage for invoice line di…
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Basic question about Profile Class change triggering update to Strategy in CollectionsSummary: Basic question about Profile Class change triggering update to Strategy in Collections Content (required): Hi - sorry for possibly a basic question, as I am not…
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Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…srirm 101 views 7 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…Prasad Walwadkar 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add Message when Printing Customer StatementSummary: I want to add Message 1 to Message 7 when running the Create Customer Statement Program. Content (please ensure you mask any confidential information): While ru…Shanky_CPU 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen …
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Unable to access /hcmRestApi/resources/resources/latest/workers REST API from POSTMANSummary: Unable to access /hcmRestApi/resources/resources/latest/workers REST API from POSTMAN Content (please ensure you mask any confidential information): Hi Experts,…
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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How to disable the automatic payment request creation when we raise refund for a receipt?Summary: Hi Team, As per our client's requirement, when a refund is created, it should not generate an AP Invoice (i.e., Payment request) because the refund payment is h…
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Bulk Upload of Customers as PersonSummary: Bulk Upload of Customers as Person Content (please ensure you mask any confidential information): We have approx 22 Million Customer to be migrated from legacy …Md Mosharraf Ali Raza 11 views 3 comments 0 points Most recent by User_SWCMQ Receivables & Collections -
Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M… -
Is there any API to fetch Receipt Application Details with passing Standard Receipt ID?Summary: I'm looking for API which can give me the history of all the application which are associated with a receipt. I have API to fetch Receipt Details but it does no…Mihir Sharma - 007 1 view 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…
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Get call to get the bill to contact details/ship to contact details using REST API based on billtoHi, Please let me know if there is any REST API that provides ship to details and bill to contact details based on bill to account number .
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AR Receipt Applied to Negative InvoiceScenario: An AR receipt was automatically applied to an invoice which already had a negative balance Question: Why would the system allow the receipt to apply to a negat…