Category 338-2
Discussion List
-
Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …Anand Balasubramanian 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Customer account site context site DFF notSummary: We have created a context sensitive dff at cust account site level. After we select the context and save the value. The segment disappears and does not the valu…
-
How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg…
-
Context Value is appearing as blank in the Create Receipt ADFDI SpreadsheetSummary: Not able to see the Context value in the Receipt ADFDI. It is appearing blank. I have created both the required DFF as per the document (25A Released feature) h…UmakantKodmur-Oracle 1 view 2 comments 0 points Most recent by UmakantKodmur-Oracle Receivables & Collections -
Record customer short code in customer masterSummary: Hi! We have a requirement to record customer short code against each customer in the customer master Content (please ensure you mask any confidential informatio…
-
Create Receivables Term setting Due Date to last day of next non-calendar PeriodOur fiscal calendar comprises 13 4 week Periods per year, running Sunday to Saturday. We recently received a request from Accounting to define a Receivables Term which w…
-
Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?Summary: Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ? We are able to do the same from UI with the below steps but… -
Please inform us how to generate a list of customers in Oracle Receivables.We need to extract the customers information from Oracle Receivables, especially with the mandatory field of Usage. We tried OTBI, however the Subject areas don't have t…S MURALI MOHAN 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…Takaomi_Kamakura-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
What table/field is customer account → communication → select an account contact -> contact points -Summary: I'm trying to find a table that contains the role of a customer contact point which is in the customer account → communication → select an account contact -> co… -
Customer Statement - Date PrintedHi, Currently, Date Printed for a Customer Statement is only available at Statement Cycles if the Craete Customer Statement Program is run for all the customers within t…Shanky_CPU 72 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
how to search a customer account by tax registration NumberI want to be able to search a customer by Tax registration Number. I cannot find the field in the saved searches Navigation: Receivables > Billing > Manage customers > S…
-
Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
-
No Data in Document Number Audit ReportSummary: No Data in Document Number Audit Report Content (please ensure you mask any confidential information): Hi, There is no data in the Document Number Audit Report …
-
How to capture line level applied amount of a credit memo amount on a ar invoice lineSummary: We have applied a credit memo 48012 on a line number 2 of AR invoice 48011. From application UI we can view details of credit memo is applied to line 2 of invoi…ShubhamTiwari93 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
While searching customer on AR receipts form, even Ship-To only customers appearHi all. While searching customer on AR receipts form, even Ship-To only customers appear and can be selected. I believe, only Bill-To customers should appear in search. …Deepak Singal 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Purpose of Currency Settings at customer profile in oracle fusionIs there any use of the currency settings with respect to credit limit . as per oracle docs only credit limit and order limit provided at account and profile are conside…
-
Intercompany accounting from Receivables is going into 'Intracompany' account class.I have created an AR invoice where the Receivables and Revenue lines are balanced using 2 different legal entities. When the invoice is accounted, I see that 'Intracompa…
-
AR invoices transaction number is not incrementing/duplicatingSummary: When creating/loading invoice via excel template, system allows duplicate transaction number - does not create a unique/incrementing transaction number. This on…aileen.joy.g.arcilla 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
How to import multiple context values (DFF) by using FBDI template in AR Transaction line levelSummary: We are trying to import AR Transaction by using FBDI template. We had created 2 context values (DFF) to populate additional information in AR Transaction line l…
-
Grouping of AR Transaction in fusionWe do have a grouping rule for AR Transaction, which groups transaction according to one of the DFF i.e. Shipment Number. if we have same shipment number for two line, i…Hemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Unable to convert our customer outstanding balances to USD for Indian EntitiesSummary: Hi Team, We have requirement to convert customer outstanding balances for India entity to show in USD. In OTBI if you provide option convert outstanding balance…Rajasekhar Reddy Adam 11 views 2 comments 0 points Most recent by Rajasekhar Reddy Adam Receivables & Collections
-
Exemplo API to calculate account Receivables taxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How can I add additional case types in the LOV in the collections module create case folderI am trying to add another case type to the LOV when creating a Collections Case folder. I have looked in every lookup and DFF configuration option I could find, and not…Nancy N Newman 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Cannot Add Role Type to Customer After Save and CloseSummary: Content (please ensure you mask any confidential information): In the Communication tab, if you Save and Close a newly created contact point then the Role Type …Rory Mullin 1 view 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BUSummary: How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business uni…Ranjith C 61 views 7 comments 0 points Most recent by Malleswara Rao Payables, Payments & Cash Management -
Time zone for customer timestampsThe default time zone set by the administrator is UTC standard. If I change my time zone to Indian time zone, will it show all the dates and timestamps in Indian time zo…Rupel 11 views 3 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
-
Designing a BIP report that calculates the number of receipt notifications issued each dayHi , We Would like to explore if we can build a BIP report which calculates the number of receipt notifications issued per day. Can you please let us know if it is possi…
-
There Are Not Values For From customer site Number Parameter On Create Balance Forward Bills ProcessI am trying to run the Create Balance Forward Bill ESS job using customer site number instead of customer account number. I can see account number values in the account …Nancy N Newman 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…