Category 338-2
Discussion List
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I'm creating a receipt against a customer and I want to autoapply amount on invoice on FIFO basisSummary: I'm creating a receipt against a customer and I want to autoapply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Conten… -
Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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We need to default 'Miscelleneous' receipt in the create receipt page in oracle fusionIf there is a functionality to set the default receipt type to "miscellaneous" instead of "standard". Any Oracle documentation that supports this would be helpful.
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Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
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Use of Global Attributes in Transaction Lines (RA_CUSTOMER_TRX_LINES_ALL)Summary: We consumed the 15 DFF on Transaction Lines and we are looking for additional attributes that we could utilized. Is it possible to use the Global Attributes? Ar… -
Please let us know how we can add the Attachment column in an OTBI report for ReceivablesSummary: Please let us know how we can add the Attachment column in an OTBI report for Receivables subject area, prefarably Receivables- Real Time Transaction subject ar…
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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 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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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 21 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 1 view 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…
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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… -
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 22 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 182 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 145 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 62 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 21 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 86 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 1 view 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 11 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