Category 338-2
Discussion List
-
How to update Customer Contact Details using Excel TemplateHi All, I am trying to add Responsibility type to existing customer contact. I used ADFDI template which instead of updating existing contact adding new contact. I am lo… -
Doc ID 2167439.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramesh Gogineni-Oracle 34 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
-
E-Invoicing for KSA / ZATCA InterfaceHi Team, We have a requirement for one of KSA entity to integrate AR invoices in XML format with ZATCA Government authority. We have a few questions for these. Please sh…
-
Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
-
Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
-
Where is the Order Management Line Number Displayed on the AR Transaction?After data is transferred from Order Management (OM) to Accounts Receivable (AR), is the sales order line number displayed on the AR transaction? Order Management Receiv…
-
account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
-
AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
-
how to perform AR receipts in bulk using spreadsheetHi, Is there anyway to reverse the AR receipts in bulk using ADFDI/FBDI sheets? I know there is a webservice to reverse the receipts in bulk but i am looking for possibi…Venkata Madhu Arepalli 32 views 7 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
-
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 143 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections
-
Unable to load customer account DFF's when creating Customer using spreadsheetSummary: How can we populate the custom DFF's values for the CR Number and CR Expiry Date when creating AR customers using the spreadsheet upload? We have set up DFFs at…Anumakonda Lavanya 55 views 2 comments 0 points Most recent by Anumakonda Lavanya Receivables & Collections
-
In AR Funds Capture my settlement batch in Failed due to incorrect identification of FCPPSummary: In oracle fusion AR Funds Capture, settlement batch is failing due to SEPA Creditor Identifier is being mapped for RIBA Creditor Identifier. Content (please ens…ch v l c s pavan kumar 24 views 0 comments 0 points Started by ch v l c s pavan kumar Receivables & Collections
-
Does Oracle AR support a business unit to have an option to select payment gateways for credit cardSummary: Hi Team, Please provide an update for below request. For a specific business unit, the Fiserv payment integration will be enabled and same will be used by an ex…
-
Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…Sachi Jain-Oracle 285 views 3 comments 0 points Most recent by PriyankaGupta12 Receivables & Collections
-
24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
-
How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 36 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections
-
How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
-
How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 97 views 3 comments 0 points Most recent by User_K3DJX Receivables & Collections
-
Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
-
AR : Unable to Apply Cross Currency ReceiptsHi, I am creating a standard receipt using the REST API. After creating the receipt, I run the Apply Receipts Using AutoMatch ESS job to apply it. However, when I attemp…
-
CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
-
"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece… -
Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…Narayanan G-Oracle 177 views 5 comments 0 points Most recent by Jagannath Vaddi Receivables & Collections
-
Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
-
How to change the periods to future enterableSummary:The business year end is Jun-23. Business didn't define the future periods initially 23-24 Year. As per our understanding the subsequent period will mark as Futu…Raghavendra.arra-Oracle 590 views 5 comments 0 points Most recent by Sireesha Boyapati Receivables & Collections
-
There should be a check box at the time of selection invoices in Receipt work benchSummary: There should be a check box at the time of selection invoices in the receipt work bench Content (please ensure you mask any confidential information): Version (…
-
Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…Subrata Sahoo-Oracle 31 views 2 comments 0 points Most recent by Srinivasa Kumar Tatavarthi-Oracle Receivables & Collections
-
is it possible to modify default accounting key when creating a receipt write-off (like adjust)Summary: is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment) Content (…
-
how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …