Category 338-2
Discussion List
-
How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail… -
How to set up Receivable account with priority rule setSummary: I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account. However, for newly added customer, sometime I forg…
-
Dispute ApprovalSummary: Can we configure Dispute BPM rule based on COA segment Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…Ash000 82 views 3 comments 1 point Most recent by Shyam Sundar Arunachalam Receivables & Collections
-
Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
-
Freeze the DFFs in an AR Header InvoiceSummary Freeze the DFFs in an AR Transaction Header (not updateable) for specific condition Content (please ensure you mask any confidential information): Can we Freeze …
-
How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
-
Update Webservice/API for AR Credit MemoSummary: Hi, Currently Oracle have advised that there is no API/Webservice available to UPDATE Credit Memo's assigned to original standard transactions. There is a Webse…
-
Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …Subramanyam.karamala 22 views 2 comments 0 points Most recent by Subramanyam.karamala Receivables & Collections
-
web service to update xml delivery status of transaction in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suparna Chowdhury 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
unable to find receivables invoice registerunable to find receivables invoice register in oracle fusionPriyanka Buddiga 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Update Customer Account Site Properties via APISummary: Looking to update a field called "Demand Class" via API in Oracle Cloud. This field exists under the Account Site Content (please ensure you mask any confidenti…
-
It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
-
Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
-
Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
-
Dispute Withdrawal from WorklistSummary: Hi team, In order to withdraw a dispute from approval, we need to navigate to BPM worklist> Administrative Tasks > Search for the dispute number> Actions> Withd…
-
Payment terms as 2% 10th & 25th, Net 30Summary: Need to configure AR payment term as 2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2%…
-
In AR transaction FBDI template, which fields are for Lookup.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 22 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections
-
Error - A map is currently unavailable. Contact your help desk. (ATK-3315019)When adding Notes at Customer Site Level, The below error is showing up, A map is currently unavailable. Contact your help desk. (ATK-3315019)Siddhant Aggarwal-Oracle 265 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email…CA Nirmal Choudhary 246 views 8 comments 0 points Most recent by Neil McKeown Receivables & Collections -
Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…
-
Customer Annual statementsSummary: Hello Team We have a requirement to send invoice statements for entire year, but i dont see where we can select specific date range or statement cycle as yearly…
-
How to see Rest api results? Which privilege I need?I have a custom page that shows customers data, but I think I need a privilege to access on Rest api service, because with standard AR roles I can't see nothing. someone…
-
Can i make contact number mandatory for customerSummary: We want to make contact number mandatory while creating customer, please let us know how to achieve this Content (please ensure you mask any confidential inform…
-
Profile history is in ascending order, oldest to newest. Can we have this in descending orderSummary: Hi Team, As you see below, we have multiple profile history over here and we see them in ascending order. Is there a way to have the most recent/active one at t…
-
deeplink for AR CustomerHi Team, Could you please share the deeplink for the AR customer name? Tried with this link fscmUI/faces/deeplink?objType=AR_CUSTOMER&action=MANAGE&objKey=organizationNa…hharishkumar 34 views 4 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
-
Approvals for Credit Memo DisputesSummary: Approvals for Credit Memo Disputes Content (please ensure you mask any confidential information): We need to define 2 Level Approval Groups, Approval rulesets f…Satish KT 59 views 5 comments 0 points Most recent by sreecharan.kotte-Oracle Receivables & Collections
-
AR Suspense AccountSummary: In the following AR Invoice in Fusion an amount of $130.58 (see attachment below) has gone to the suspense account. Does anyone know wnat caused this and how to…
-
Customer site atrribute_number update using FBDISummary: Customer site atrribute_number2 and Attribute_number5 update using FBDI Content (please ensure you mask any confidential information): Customer site atrribute_n…Phaneendra Vadrevu 13 views 3 comments 0 points Most recent by Arun.Jayapal Receivables & Collections