Category 338-2
Discussion List
-
How to add a new parameter (such as DFF) in advanced search on the screen manage CustomerSummary: Could a new parameter, created as a DFF, be added to advanced search on the Manage Customers screen ? Content (please ensure you mask any confidential informati… -
Customer Account Webservice is not creating the Contact PointHi Team, we are using the "/foundationParties/CustomerAccountService" webservice to create customer account and Site, Contact is getting linked based on the relationship…AvinashRN 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Customer Statements sent via email when not selected under Profile History.Summary: Under Profile History tab, Send Statement & Statement Preferred Delivery Method are not selected, but statements are being generated and sent via email to the c…Chris Coakley 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
ADFDI or FBDI Template - Which should be used to interface receipts?Summary: We need to establish an interface with a outside system to bring receipts into Receivables. Requesting answers to the following questions: 1. Which Template can…Costansia Crosby 52 views 6 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
What table/field is Customers->Tax profile->Controls and Defaults ->Tax Classification CodeI'm trying to find a table that contains the tax xlassification code field which is in the customer site → tax profile → controls and defaultsNatalyPescador 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Creating a new site language for Customer account sitesThere is a standard field at the customer account site - Site Language. The dropdown list only has around 35 languages. We wanted to add British English (Only American E…Rupel 35 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Manually created customers - update existing profileSummary: Hello Team, We have few customers created manually from front end UI with existing profiles As we dont have orig system references for these customers, what is …Shashi Pampati 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Site Language field on Simplified FBDI - what is is uses?Site Language field on Simplified FBDI - what is is uses? we need to use the language feature on customer invoice, whenever customer need AR invoice to be print in there…Santoshh Mishrra 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 46 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
The approver details for AR CM approval is not visible > where do I check the approver details ?Summary: I need to check the Approver details for AR Credit Memo created after dispute. How can I check the approver details for AR Credit Memo? Content (please ensure y…Yesha Raval 3 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Customer is already migrated except Reference account for RevRec account combination at bill to siteSummary: Customer is already migrated except Reference account for RevRec account combination at bill to site we have migrate lac of customer using simple FBDI, but coul…Santoshh Mishrra 16 views 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
-
How to add additional column in Unapplied Credit infotile level?Hi, Is it possible to add additional column at existing infotile "Unapplied Credit" level. sharing the screen for your reference. If possible then please share any white…
-
Process and Refresh Receivables Transactions for Customer Account SummariesHI all. I would like to know the difference between these two processes. Process Receivables Transactions for Customer Account Summaries and Refresh Receivables Transact… -
Default value in DFF in transaction headerIt is required to set a default value when transactions are made when they are invoice and debit memo types. For this, list of values are being used and it is required t…
-
Collection Strategies Change Strategy - History of previous strategy work itemsSummary: When a change strategy is performed it replaces the existing strategy on the delinquent transaction with the work items attached to the new strategy. How can we…
-
Difference between Total Past Due and Total Transaction DueHello Experts, What is the Difference between Total Past Due and Total Transaction Due on Review Customer Account Details page in AR module?
-
Can we use same currency exchange rate for Credit memo as it was used in Original invoice ?Summary: We are using OSMC as a source of billing and current system functionality is OSS credit memo's are converted using the currency exchange rate prevailing at the …
-
Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
-
Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 12 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
-
Receivable payment term E.D.M. 0%, 35NETWe have a requirement of payment term 'End of the month 0% 35 NET'. Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 da…Hemanth Buccapatnam Tirumala 12 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
-
How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf… -
Lockbox ORACLE EXTENDED BAI2 fileSummary: Hi Team, The client has below 2 requirements to load a lockbox file (ORA_EXTENDED_BAI2) , where a single receipt (record 6) may contain multiple transactions (r…Madhuvarma Raju-Oracle 73 views 4 comments 0 points Most recent by Tari Wilkins Receivables & Collections -
Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
-
lock entered amount field after saving the receipt in AR moduleWe need to implement a control in Oracle Receivables to prevent modifications to the 'Entered Amount' field after a receipt has been saved. Currently, users can edit thi…Patrick Chrabieh 24 views 2 comments 0 points Most recent by Patrick Chrabieh Receivables & Collections -
Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel -
How to use system date as "Transaction Date" while importing tranactions from OMSummary: Hi, Our customer uses Inventory and Order Management Cloud for sales order shipments, then import transactions into AR. When autoinvoice groups multiple lines w…Qiwen-Oracle 66 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
-
Getting error while creating receipt.Summary: Not able to create receipt getting error User-Defined Exception (AR-855636) What are the possible reason for these? Content (please ensure you mask any confiden…
-
Do we have the feasibility to trigger a Groovy script on creating an AR Invoice using REST APISummary: Currently we do not have the option to populate the Final Discharge Location using REST API, hence we would want to pass that in an Line Level DFF and then popu…Venkata Krishna Chaitanya Pinapaka 16 views 1 comment 0 points Most recent by Venkata Krishna Chaitanya Pinapaka Receivables & Collections
-
Create Settlement Batch is not generating any fileSummary: I tried to create a transaction and ran the Create Receipt Remittance batch and after that run Create Settlement Batch, But after the Create Settlement Batch pr…
-
Bulk - Apply receipt to invoiceHi, There is web service available to apply receipt to invoice. Is there any FBDI method available. We have high volume of receipts, around 50k. Calling web service for …