Category 338-2
Discussion List
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How does autoinvoice assign transaction numbers?Summary: How does autoinvoice assign transaction numbers to different Transaction classes? Users would like to base the sequence to be assigned according to trx dates. I… -
How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…Diksha Dhalwani 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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The memo line can only be used for AR invoices under specific customers.Summary: We have some many different customer, but only one memo line can be used for AR invoices under one specific customers. We want to realize it. Content (please en…
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display hyperlink in messagesHello I am creating a new message from Manage messages and I am retrieving this message from BI query. I would like to have a hyperlink in the message when I am creating…Swapna Rachamalla 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP -
Customer not imported due to incorrect country codeWe tried to import a customer through the integration which got failed but after checking the batch file it is giving error that country code is not correct. How can We …
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How to default tax from customer ship-to site?The tax is currently being defaulted from the customer bill-to site. We have 2 transaction sources - DOO and Manual. The business would like to default the tax from the …
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How can update wrong Party -ORIG_SYSTEM_REFERENCE for customer, using FBDI creating new source #How can update wrong Party -ORIG_SYSTEM_REFERENCE for customer, using bulk FBDI can see it is creating new source # & this will create issue on autoinvoice from OM to AR…Santoshh Mishrra 14 views 1 comment 0 points Most recent by Santoshh Mishrra Receivables & Collections
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License for Customer Data Management (CDM)Summary: Hi All, We have a business requirement to create temporary ship to sites for sending sample orders (Non-billed). Client wants to end date the temporary customer…
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End date ship to customer using manage customer screen instead Customer Data ManagementSummary: Currently the ship to customer site can only be end dated using customer data steward role and go to Customer Data Management->organisation to deactivate the sh…
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Transaction Lines AMOUNT_DUE_REMAININGSummary: What is the intended usage for the following columns/fields in the RA_CUSTOMER_TRX_LINES_ALL table. These are all null. Name Datatype Comments Status AMOUNT_DUE… -
Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…Kyeongil Min 125 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Process Receipts Through Lockbox taking too long for completionWhile running for 50,000 Receipts, each receipt having an invoice for application, the Process Receipts Through Lockbox ESS job is taking approx 5 hrs to get completed. …
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Is this good approach to mass update of email address, Upload Customers from SpreadsheetBy Upload Customers from Spreadsheet, we perform mass update of email addresses. Will this be a good approach.
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How to get Balance Due or Amount Remaining details on Receivable TransactionSummary: Receivables Transactions do not have an 'Amount Due' or 'Remaining Amount' column on the main transaction screen i.e. Manage Transactions. The column for 'Amoun…
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Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…Mira Dela Cruz 45 views 3 comments 0 points Most recent by Raman_Balasubramaniam Receivables & Collections
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Is there any rest api to create Debit memo in ReceivablesSummary: I want to create a debit memo transaction using Rest API in fusion. I can see only credit memo REST API. Content (please ensure you mask any confidential inform…Mihir Sharma - 007 43 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Is there any feature in AR where we can create DFF in Freight section of the transaction line?Summary: The ask is to have DFF attributes at the freight level of transaction line. We want to create a DFF at AR transaction freight (line level) level. The expectatio…
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF Context Segment Values based on Business Unit. For instance, if I am raising an AR transaction …AASHUTOSH K. UPADHYAY-Oracle 47 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Request for Full REST API Code to Perform Customer Merge in Fusion Cloud AR ModuleSubject: Request for Full REST API Code to Perform Customer Merge in Fusion Cloud AR Module Hello All, I hope you are doing well. I am reaching out for assistance regard…Muppirala Bharat 105 views 6 comments 0 points Most recent by PrudhviGajula Receivables & Collections
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Can I set transaction deletion privilege just for some users?In Manage Receivables system option I uncheked "Allow transaction deletion" because users can't eliminate transaction. But I need to give the possibility to delete trans…
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Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens… -
customer import showing wrong BUHi All, we have loaded 2 customer records one bill to & ship with expected/correct BU but after load can see it is showing wrong BU, any specific reason, how system will…Santoshh Mishrra 2 views 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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How to update mapping of Lease Accounting invoices to Accounts Receivable?Summary: we cannot change how the line description is being populated in AR for LA invoices. Can you please advise on how we can update this data flow? for example chang…Enrique Ap-Oracle 13 views 3 comments 0 points Most recent by Bianca S -Oracle Receivables & Collections
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Process Receipts Through Lockbox Performance IssueSummary: Hello Team, We are using Lockbox FBDI approach to create receipts from internal billing system and encountering lot of performance issues. -- We have around 170…
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…Karthickraja Kannan 41 views 2 comments 0 points Most recent by Karthickraja Kannan Receivables & Collections
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How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0Summary: How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 Content (please ensure you mask any confidential information): How To Prevent Zer…Chandra Potnuru123 23 views 3 comments 0 points Most recent by Chandra Potnuru123 Receivables & Collections
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what is the data storage ability of custom objects?Summary: Hi, We need to store charge data against each transaction line. Around 500 different charge data against each transaction line will have to be stored in the clo…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…Crystal Joy.Paule 638 views 25 comments 0 points Most recent by User_IRC17 Receivables & Collections
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Intercompany - how can we (re)try the generation of the AP invoice, after fixing the errors?Summary: How can we (re)try the generation of the AP invoice, after fixing the errors? Content (please ensure you mask any confidential information): Hi, We encountered … -
Privilege for Manage Statement CycleSummary: Hi All, We need to provide the access privilege to user for only the task 'Manage Statement Cycle' from Setup and Maintenance. Could you please guide us which d…Satyanarayan Panda 1 view 2 comments 0 points Most recent by Satyanarayan Panda Receivables & Collections