Category 338-2
Discussion List
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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… -
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
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Inventory Management: Deliver to and Received by person not auto populatingWhen Receiving lines the Delivery to person ( is the requestor on the PO) and the Received by person not auto populating. Receiving Agent role given in security console.…
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SLA for AR Transaction based on Order DFFSummary: Hello, Our requirement is to derive the Revenue account on the AR Transaction based on the Sales Order Header DFF. Could someone please confirm if this is achie…Bhavya Gampa 24 views 1 comment 0 points Most recent by Bhavya Gampa Subledger Accounting & Accounting Hub
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Is it possible/allowed to mass update Receivable Document Sequence Setup?Summary: Using configuration package from FSM UI, i’m able to mass upload new receivable document sequence. However, when trying to update existing sequences (example: w…
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Is it possible to add attachment icon into Issue Refund popup that need to be mapped into AP invoiceSummary: I want to add an attachment into Issue refund screen, that need to be mapped directly into AP invoice screen, can we add attachment icon. Content (please ensure…Akula Ravali-Oracle 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to update AR Transaction Invoicing ruleSummary: Hi Team, We have a scenario where data was imported without Invoicing rule and revenue scheduling data accidentally. After import is completed, we are unable to…Goutam5555 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update REFERENCE_LINE_ID in AutoInvoice interface tableSummary: How to update REFERENCE_LINE_ID in RA_INTERFACES_LINES_ALL AutoInvoice interface table in integration (without using ADFDI, preferably using a webservice or pac…Ragav_1990 38 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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While submitting the 'Create Customer Statement' job, the 'Create subprocess errorsSubmitted Create Customer Statement with Below parameters: Transaction Business Unit- Generate Bill- Bucket- Cycle- Statement Date- As off Date- After submission ch…Niv 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …Siva Kumar 38 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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I wanted to create Customer like First Name, last name and Address detailsSummary: I wanted to create Customer like First Name, last name and email Address . Also i want to create Address like Address1,address2 ,city ,country and postal code I…User_0GPX5 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer RegardsMickel.Rmeily 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Customer Creation NotificationHi, I would like to inquire if there are options available to generate notifications when a new customer is created in the system. Thank you for your assistance.Pedro Caeiro 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…Bhanu Prakash Sharma 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Retail : Business requests to do the credit check at AR Invoice Level.We know that as per standard Flow of Oracle Credit check will be done from the Sales order level. But in our business we came to know that SCM (Sales order) is not is no…Anirudha LMG 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Customer Account Parameter on Print Receivables Transactions does not show the customer accountSummary: We are submitting the Print Receivables Transactions job for a specific customer account. However, the customer account cannot be searched and or selected on th… -
Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC…Kishore S 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…Rofe_Nenewel 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create an URL to download file attachment in a Invoice?Summary: we want to report the invoice in FDI (Fusion Data Intelligence) and users want to see the file attachments of an Invoice and download them from FDI itself, how …Phani_Srikantam 177 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…Shanker Erra 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…Bhanu Prakash Sharma 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 4 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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You must enter a valid context for the Line Transactions flexfieldSummary: Error when uploading open balance in oracle cloud "You must enter a valid context for the Line Transactions flexfield." Content (please ensure you mask any conf…Hadeer Ahmed 70 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Master Upload using FBDIWe are uploading the customer master using FBDI. However we are having following concerns. 01. Customer contacts creating only at the account level. (We need to have it …Kalana Prasad 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bulk Import for customer account typeThere is a standard field called Account type at the customer account level which has 2 Out of the Box values: Internal (I) and External (R). I created a new value calle…Rupel 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…Shravani 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…savita.bohra 277 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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sample query to check Invoice/Credit Memo has been posted to GL?Hi Team, Need sample sql query to check Invoice/Credit Memo has been posted to GL or not in oracle cloud.