Category 338-2
Discussion List
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ICP Code Is Not Automatically Populated When Selecting a MemolineIf I have created a memoline and then want to create an invoice via Receivables Billing, the ICP code remains empty when I select the relevant memoline and always has to… -
the client needs us to lock ( read only) value on applied amount under receipt line item applicationSummary: under receivables--> receipt creation -->the client needs us to lock ( read only) value on applied amount under receipt line item after applying invoice and sav…Patrick Chrabieh 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Open authorization means in Open Sales order?Summary: 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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Ability to see all transactions in Account Activities Detail Screen without having to drill downSummary: View all transaction for a customer on the Account Activities Detail Screen without having to drill down Content (please ensure you mask any confidential inform…
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India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…
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"Bill-to Site" of the "Ship-to" purpose in customer siteSummary: Content (please ensure you mask any confidential information): Hi there, We create one customer site for both bill-to and ship-to purposes. Is there any impact …
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Receipts: "Automatic Write-off Receipt" for BatchSummary: Is there any configuration page that can drive the parameters used for the "Create Automatic Receipt Write-offs program"? Content (please ensure you mask any co…
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How to hide profile history at customer level?Summary: Content (please ensure you mask any confidential information): In Customer-> Account-> Profile History, what is the use of separate duration of Profile Historie…
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Collection Promise to Pay - Put task on HoldSummary: Hi, We have a requirement to a delinquent transaction strategy task - Ex: dunning correspondence On Hold when there is a Open/Collectible Promise open for the t…
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JBO-27004: Attribute set for Status in entity CustomerAccountSiteUseEO__DefCustomizer__ failedSummary: CustomerAccountService SOAP api throws the error below, while trying to update status from Inactive to Active at customer site use level. Is there a restriction…
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Enable DFFs for Create Receipt in Spreadsheet functionalitySummary: Hi Folks, I've below updates as 25A offered a solution to upload DFFs through Create Receipt in Spreadsheet functionality so, I was wondering if anyone deploy i…
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DFF Attributes Fields Are Not Visible in Create Receipt in Spreadsheet ADFBDISummary: We need to pass the DFF value while creating receipt by using Create Receipt in Spreadsheet ADFBDI, but DFF attributes field are not visible. Could you please h…
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significance of linking a bill to site to a ship to siteWhenever we create a 'Ship-to' site (Purpose : Ship to), then it gives an option to add the bill to site associated to it. What is the significance of this? From Order m…
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Service "processInterfaceLine" doesn't insert records into the interface tablesSummary: I'm trying to create AR transactions using Oracle Webservice "/fscmService/RecInvoiceService?WSDL", Service "processInterfaceLine" through OIC gen3. However, ca…Nermin Khaled-Oracle 29 views 2 comments 0 points Most recent by Nermin Khaled-Oracle Receivables & Collections -
Issue with SLA mapping for chargeback transactionWe want to change the SLA mapping for product segment under revenue account for chargeback transaction as the business wants to have the same product segment that is pop…Lakshmi Kanchi 14 views 2 comments 0 points Most recent by Lakshmi Kanchi Subledger Accounting & Accounting Hub
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Why i cannot make changes to revenue scheduling in AR invoice - before create accountingI have a business scenario - When i create an Invoice manual or Imported - why an AR accountant can modify the revenue scheduling rule but it impact does the overall beh…Swez 48 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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No LOV for Transaction Source in Autoinvoice lines after 25A upgradeSummary: I noticed that after 25A upgrade, Transaction Source in Autoinvoice lines now needs to be fetched from instance by double clicking on it. Earlier, it was LOV an…Deepak Singal 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to mark Customer Account Site Use global DFFs mandatory only for Ship-to sitesSummary: The requirement is to have global segments at customer site use level which are used for both Bill-to and Ship-to. But need to mark few global DFF fields "manda…Disari Das 15 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 58 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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BSV Values assigned at Ledger level visible in Subledger ModulesSummary: BSV Values assigned at Ledger level visible in Subledger Modules Content (please ensure you mask any confidential information): We have BSV values associated wi…Srikanthfin 14 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Mapping Item Category to receivables revenue accountingSummary: To utilize product costing category from PIM to derive the accounting for customer invoices In the mapping set for receivables, we are trying to map item catego…pravallika.bugga.muni-Oracle 2 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Assistance with Creating a DFF for Clearing Account at the Customer LevelSummary: I would like to create a Descriptive Flexfield (DFF) named "Clearing Account" at the Customer level (Profile, Account, or Site). The purpose of this account is …Patrick Chrabieh 2 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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for the reversal receipt journal entry transaction, no transactions availableSummary: HI For the reversal receipt journal entry transactions, when we are trying to click on the debit or credit amount to view the transaction details it's greyed ou…Rekhav 2 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How to edit Create Accounting Execution Report to add "Created By" columnI created a copy of standard create accounting execution report in Reports and Analytics to edit the columns reflecting in the report. Upon exploring, adding a "Created …Butch Melvin 14 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Sending Receivable invoice details using rest apiSummary: Req: To send receivable invoice to trading partner/customer whenever created using import autoinvoice. We able to get details using below url in postman. But we…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to update pk2_value in FND_Attached_Document for an receivables invoice attachmentThe seeded "Print Receivable Transactions" program is populating pk1_value, pk2_value, pk3_value, pk4_value, and pk5_value in Fnd_attached_documents when invoice print i…DocuAnir 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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what is the impact of open receivables flag not being enabledSummary: what is the impact of open receivables flag not being enabled. Content (please ensure you mask any confidential information): Version (include the version you a…Yakub Sharif-Oracle 13 views 2 comments 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections