Category 338-2
Discussion List
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HOW TO BRING THE ar FBDI TRANSACTIONS IN COMPLETE STATUSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ashwin Jaithuwala 2 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
How to download PDF for receivable invoice given its transaction numberSummary: I am trying to integrate Oracle Fusion with our internal system. Need a way to download the PDFs for the receivable invoices. Content (please ensure you mask an…
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Withdrawl disputeSummary: Customer wants to put invoices on dispute in Bulk and remove disputes too that will never be approved or rejected. Is this possible with an API? Content (please…Irene Kemkes-Goossen-Oracle 22 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
ORA-01830: date format picture ends before converting entire input stringSummary: While loading interface file for import(Import Autoinvoice) receiving the following Error: Record 1: Rejected - Error on table RA_INTERFACE_LINES_ALL, column TR…
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Update Collections Summary data - why sometimes ending in Error?Summary: Update Collections Summary Data processes sometimes ending in Error Content (please ensure you mask any confidential information): Hi, We have noticed that the … -
Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
Need assistance to setup lockbox for multiple receipt methodsSummary: Business has a requirement to setup lock box for multiple receipt methods, for check already defined, now need to define for ACH and Credit cards Content (pleas…Niraj Jeevan Kumar-Oracle 5 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections -
Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…SukanyaGhosh2502 2 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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In the delinquent dashboard we are getting different Startergy and Stratergy method for a customer.We also ran "Update Collections Summary Data" ESs job still the data is diffreent. Please find the attached document.
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Receivable specialist field is not available in Receipt Lockbox FBDISummary: Receivable specialist field is not available in Receipt Lockbox FBDI but we need to bring that data for creating Receipt through Lockbox FBDI?? Can anyone advis…dhairya chhabra 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
If the “Send Dunning Letters” flag is not set in the customer profile, collection tasks are skippedSummary: If the “Send Dunning Letters” flag is not set in the customer profile, collection tasks are skipped. The log shows the message “The automatic strategy task is s…Stefan Schwegmann 24 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Why does unapproved dispute transaction getting picked up in automatic receipt batch and BFB reportsSummary: Why does unapproved dispute transaction getting picked up in automatic receipt batch as well as BFB reports Content (please ensure you mask any confidential inf…vasanth.rao 22 views 2 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Receivables & Collections
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"Only debit memos and credit memos can have a line type of charges" getting this error"Only debit memos and credit memos can have a line type of charges" getting this error while creating an AR Invoice with Transaction Line Type as Charges from FBDI.
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Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…Lindsay Kutzer 185 views 7 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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How to define charges in AR invoices (Transactions)Summary: How to define charges in AR invoices (Transactions) Content (please ensure you mask any confidential information): How to define charges to be populated in the …Dian Minshan 133 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
Credit Memo AR Invoice, the tax is calculating though the Original Invoice doesn't have the Tax.Summary: The tax is calculated while creating the credit memo AR invoice, though the original invoice doesn't have the tax. We have tried providing a TAX EXEMPT (0%) cla…Chinnam Siddartha 66 views 2 comments 0 points Most recent by Chinnam Siddartha Receivables & Collections
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Strategy is not getting updated automaticallyHi Team, We have established a new Customer Profile Class named 'Intercompany' and created a new site-level Collections Scoring and Strategy Assignment 'Intercompany' us…ch v l c s pavan kumar 29 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…Butch Melvin 81 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Chargeback type not available in LOV when creating ChargebackSummary: when all configurations for Chargeback are performed still in the LOV for transaction type in Receipt application form nothing is visible or searchable? Content…Saumyashri 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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REST/SOAP to cancel and reject a disputeSummary: Hi Team, As per oracle REST API document, there is no cancel / reject a dispute via API, do we have any web-service or any other way to perform this activity vi…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…pniemann99 16 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
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Tax Invoice Printing Options does not work accordinglySummary: Set the Tax Invoice printing option to Itemize and Sum; however, when printing an invoice it still only shows the the total Sum of the the tax. Is this feature …
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Implementation document on collection strategies, scoring and strategy assignmentSummary: Hello Team Can anyone share detailed documentation on collection strategies, scoring and strategy assignment Thanks in advance Content (please ensure you mask a…Shashi Pampati 2 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to disable auto application of receipts for specific customerSummary: How to disable auto application of receipts for specific customer Content (please ensure you mask any confidential information): There are few customers which s…Bhanu Prakash Sharma 5 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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PAN Number bulk upload process in fusionSummary: 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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How to give priority to certain customers when an order has been createdSummary: We want to be able to give certain customers priority when they order an item, i looked into 'Demand class' as a potential solution, but ideally we want a metho…
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Customer FBDI remove spaceHello, as mentioned in the title, I am trying to import customer names that have spaces before and after the customer's name. However, when I import them via the FBDI fi… -
Vertex O seriesSummary: Hi, client is using vertex for tax ,we have received notification on Vertex O Series On-Demand Certificate Update. any one aware how to download , any testing r…
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How to run the autoinvoice process from DOO to AR by the SO number and not by the source order?In Order Management, we are using mostly different integrations to create the sales orders (instead of vanilla SO screen). In this case, the SO number differs from the s…GalinaM 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections