Category 338-2
Discussion List
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit… -
How to Mandate the Tax Registration Number Based on the Account Address Set Using Page ComposureSummary: Description: I am looking for guidance on how to configure the page layout to make the Tax Registration Number field mandatory based on the Account Address Set.…
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Customer Account Termination DateSummary: Customer Account Termination Date should not accept till open invoices closed Content (please ensure you mask any confidential information): If open AR invoices…FAYYAZ6464 17 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Not able to update the code in Manage Bank Update Code for BrazilSummary: We are trying to add a Code in the setup 'Manage Bank Update Code for Brazil' but it is giving an error 'Attribute set with value 2 for Collection Document Upda… -
Automatically change Broken Promise to CancelledIs it possible to automatically move a broken promise to cancelled after a certain number of days has passed? -
Does Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseDoes Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseNishad Deshpande 22 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Sales
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Cancel or delete a debit memo and/or invoice that is in an "Incomplete" statusSummary: How can I cancel or delete a debit memo and/or invoice that is in an "Incomplete" status? If this is possible, what role responsibilities are needed? Content (p…Eoin Bryan 11 views 2 comments 0 points Most recent by rohit.wadhawan-Oracle Receivables & Collections
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How to transact Partial Receipt but Full Invoice?Summary: I have a case where we have a PO created for 100% of the service. However half of the service is provided in 2024 and the other half by June 2025. The full invo…
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How to clear receipts if the related bank statements are closedOne country used to close bank statement lines with manual journal instead of reconciling them with the correct receipts. Those receipts, also from 2023 and 2024, are no…
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Please provide API to identify ReceivableApplicationIdI checked the application method using soap webservice and below is my observations. Request your help on it: The response of Soap webservice for application does not co…Shailesh Shirbhate 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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(OM-AR) Can RA_CUSTOMER_TRX_LINES DFFs be used as SLA sources?We use the standard OM-AR integration. AR invoices imported from OM have two flexfield contexts at line level: RA_CUSTOMER_TRX_LINES (mapped via Service Mapping) RA_INTE…ElenaP-Oracle 22 views 5 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…Srinivas.chekuri 11 views 2 comments 0 points Most recent by Srinivas.chekuri Receivables & Collections
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Do we have any REST/SOAP API to delete attachments from AR Invoice ?Summary: Do we have any REST/SOAP API to delete attachments from AR Invoice Content (required): We have a requirement to delete the attachment from AR invoice. Do we hav…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s…Mickel.Rmeily 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Getting error while creating new customers and creating site purposesSummary: We are getting an error " The value for the foreign key {1} isn't valid. You must enter the {0} column name from the {2} table. (AR-855645) when creating custom…IMS - ERP Support 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to use the Sales Order field on the transaction lines for manual invoices, with validationSummary: We manually enter transactions from a third party system. We would like to use the sales order field so that we can use it in an account rule. We currently CAN …KristenM 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Is it possible to change the default from phone to email when creating a new customer contact point?Summary: Our end users are creating contacts to use for dunning purposes. All these contacts will require an email address contact point. Is it possible to change the de…Sherri Sweeney 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Gapless AR transaction numberingSummary: Gapless numbers for AR invoices - ORA_Supply Chain Financial Orchestration transaction source Content (please ensure you mask any confidential information): Hi,…
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Better process for Prepay customerSummary: Content (please ensure you mask any confidential information): Currently, we have the prepay customer on hold, we release it so Orders can process an acknowledg…Vikram_Patel 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Bankruptcy - approval rules customizationSummary: When a Bankruptcy request is submitted the default behavior it goes to the line manager for approval. How can the approval rule be customized Ex: add additional…
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Unable to automatically associate receipt method to a transaction which uses multiple payment methodHi Team - we have a requirement to automatically associate CC receipt method to AR transaction when the order is paid via credit card and leave the receipt method blank …Rahul Gindoria 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Dispute approval based on Invoice requestorSummary: Hi in the current project we have a requirement to achieve dispute approvals based on Invoice requestor/creator. In AR transaction screen, we have enabled a dff…Rakesh Nataraj-266181 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to View Related Transaction Number field within AR Transaction ScreenSummary: Unable to find Related Transaction Number within AR Transaction Screen but the same is available within AR FBDI Template. Can you pls let us know how this field…HarshitP 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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It is possible to apply a debit memo to an accounts receivable invoiceIf you have an Invoice, and you want to make an adjustment through a debit note, it is possible to apply it to the Invoice, just as it is done with credit notes.or simpl…Sergio Garcia 74 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we get tax amount corresponding to each invoice line on the Invoice print template?Can we get tax amount corresponding to each invoice line on the Invoice print template? Could you please mention the related xml tags? I can see TAX_EXTENDED_AMOUNT, Can…Jaishyam P 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup Localization Document Sequence for Colombia?Summary: I´m already setup as required in this link https://docs.oracle.com/en/cloud/saas/financials/24d/faufa/document-numbering-for-sales-transactions.html When I try …
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Why are Payment Term and Currency Code mandatory fields in the AutoInvoice template?Summary: Why are Payment Term, Currency Code, and Currency Conversion Type mandatory fields in the AutoInvoice template? Given that these details are often predefined in…
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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Oracle Fusion process to handle HRMC VAT reporting in the UKSummary: We have developed a program and process for ABM to use for the HMRC VAT reporting and filing for the UK. The program that generates the report no longer is able…