Category 338-2
Discussion List
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Attribute date is not available under table column for data type date while creating Receipt DFFWe want to create a DFF for date under flexifiled code AR_CASH_RECEIPTS. When we select data type as date, the table column is blank. We have uptill now used 14 attribut… -
How to reuse the same invoice number to create a new receipt in the supplier portalSummary: Is it possible to reuse the same invoice number to create a new invoice in the Supplier Portal when the original Purchase Invoice (PI) has been rejected? If so,…
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How to have Tax Classification field on Purchase orders Lines set as mandatorySummary: The system allows PO submission even if the Tax Classification is not entered, and we would like to ensure that this field is always captured to avoid tax issue…
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Receipt number auto-generated for Philippine ComplianceSummary: Receipt number auto-generated for Philippine Compliance Content (please ensure you mask any confidential information): Hi, Facing a issue currently, where I wil…
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Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
How to perform the asset addition without calculate depreciationSummary: Content (please ensure you mask any confidential information): Hi, There has asset need to create in FA module, but do not need to calculate depreciation. Any f…
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Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…Rakesh Nataraj-266181 9 views 0 comments 0 points Started by Rakesh Nataraj-266181 Receivables & Collections
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Context Value not appearing in the Create Receipt ADFDI SpreadsheetSummary: We are testing the new feature released by Oracle as a part of 25A release. Link of Feature: However when we double click the Context in the spreadsheet we are …
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Change the receivable account on the transaction levelThere is a receivable transaction assigned to receivable account XX, which has had multiple receipts applied, resulting in a zero balance on the account. However, one of…
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Autoinvoce group more sales order in one or createone invoice for one order depending to the clientSummary: Dear all, The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Imp…Daniele Landinetti 9 views 2 comments 0 points Most recent by Daniele Landinetti Receivables & Collections
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Original Transaction Number is not Displaying in Credit Memo Manage Transaction PageSummary: Content (please ensure you mask any confidential information): Hi, When creating Credit Memo through below API, "Original Transaction Number" field is not displ…Srija Roy Chowdhury 67 views 5 comments 0 points Most recent by User_04W5Z Receivables & Collections
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Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try…len.baetiong-Oracle 103 views 2 comments 0 points Most recent by Jacek Adrjanowski-Oracle Receivables & Collections -
You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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Question Regarding Migration of JP Morgan Settings Across EnvironmentsSummary: to enable the POD without the Onboarding file from JP Morgan but importing by itself Content (please ensure you mask any confidential information): We would lik…
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Replacing the existing master geography data with revised Oracle-Licensed geography dataSummary: Has anyone tried to follow the steps provided in the below article to refresh the geography data with the new version? We are looking for some guidelines and le…
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Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' …Alexiss Arguelles-Oracle 9 views 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections -
How to import AR invoices in 'Transaction Entered' status fr Brazil Localization invoices using FBDIWe are trying to bulk import AR invoices with fiscal attributes for Brazil localization and need one input to fully automate it and we are struck. I believe you can help…Karthik Turibilli 13 views 1 comment 0 points Most recent by Rohit Mali - API Wizard Receivables & Collections
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If AR Subledger is in Future Enterable does Transactions interface in Future Enterable PeriodSummary: HI Team, We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables…Lavanyaa Damodaran 85 views 4 comments 0 points Most recent by Prasanna Thota Receivables & Collections
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24D Transaction review and control approval worklistToday we were testing new functionality for 24D. The feature Transaction review and control for receivables is a nice feature. The only thing is when setting up this fun…AnnelizeHenskens 791 views 46 comments 1 point Most recent by Samuel Bassey Receivables & Collections -
Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…
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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 9 views 0 comments 0 points Started by Ramesh Gogineni-Oracle Receivables & Collections
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Write-off Unapplied Receipt Balances Report Not Returning DataSummary: We are trying to use the Oracle standard report "Write-off Unapplied Receipt Balances Report", but it is currently not returning any data. Could you please advi…
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Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
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How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…Takaomi_Kamakura-Oracle 37 views 4 comments 0 points Most recent by Georgy Beregovy Receivables & Collections
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Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a…
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Receivables Specialist QueriesSummary: Hi team, Could you please let us know on the below: We are using Receivables Specialist in receipts to assign a receivables specialist for unapplied receipts. W…
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How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…Narendra Budumuri 19 views 0 comments 1 point Started by Narendra Budumuri Receivables & Collections
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Requirement – Customer Based Tax Calculation in Oracle FusionHi Team, We have a new requirement where tax needs to be calculated based on the Customer level. Could you please provide a detailed, step-by-step explanation of how thi…