Category 338-2
Discussion List
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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
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In the Oracle documentation , Receipt write-off is used for both underpayment and overpayment.Summary: As per Oracle documentation , Receipt write-off is used for both underpayment and overpayment. Content (please ensure you mask any confidential information): In…
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How to update DFF for bulk invoices by using Oracle visual builder in excelSummary: 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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Errors on insertion into RA_INTERFACE_LINES_ALLI have created by lines in the template and generated the CSV file but I keep getting errors. I have reviewed the export and it looks like the macro isnt exporting corre…Matt Blandford 64 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Linking RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL for FBDI AutoInvoiceDear All, Could anyone please explain how to link the RA_INTERFACE_LINES_ALL interface with RA_INTERFACE_DISTRIBUTIONS_ALL to import receivable transaction invoices usin…George Mattar 16 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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how to upload tax registration number in customer site level through customer spreadsheet.Summary: We are trying to upload customer through spreadsheet but there no such column where we can update tax registration number in site level. i.e. Tax profile» Tax R…Clover12 69 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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Application of transactions to receipts with the same transaction and receipt numbersSummary: Using the API services, invoices and receipts are created with the same transaction/receipt number and the same value, however, when executing the Apply Receipt…
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Credit Memo Creation Sign is Positive but Accounting as an invoiceSummary: I have created a Credit Memo with positive signage, but transaction is accounting as if its an invoice Content (please ensure you mask any confidential informat…
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How to default rate type in AR at Invoice level?Summary: Hi Team, We have multiple BU's out of which for 1 BU, we are having requirement to default conversion rate type in AR at Invoice level. For remaining BU's, we a…
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Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 11 views 3 comments 0 points Most recent by Gaurav Sharma2 Receivables & Collections -
How Purge AutoInvoice Interface Data coming from other modules OMThe job Purge AutoInvoice Interface Data, is not purging data coming from other modules OM (DATE=20-DEC-2024) (TIME=14:49:22) First parameter ::: RAXDEL UTIL-CURRENT TIM…Jhon Cobo 38 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can we map the cost center segment of revenue account to the cost center segment of tax account?Can we map the cost center segment of revenue account to the cost center segment of tax account in receivables? If yes, could someone please let me know steps to configu…Jaishyam P 22 views 2 comments 1 point Most recent by Jaishyam P Subledger Accounting & Accounting Hub
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While creating a refund, there's an issue popping up 'Definition AR lookup type is not foundSummary: There's an issue popping up 'Definition AR lookup typeVC of type new criteria is not found Content (please ensure you mask any confidential information): While …Miles Purihin-Oracle 185 views 5 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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Data files cannot be processed due to incorrect file name prefixSummary: Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid file prefix for the customer upload using through…Naga_Bandi 39 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Unable to delete a Brazil AR invoiceWe have a Brazil AR invoice which is in Incomplete status but delete button is not available even after enabling the option from Receivables System Options. The fiscal d…Shalini Sabbineni1 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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how to group transaction number for rest api receivingReceiptRequestsSummary: if i create an standard receipt with multiple lines with locator and serial numbers from rest api, system creates one receipt number, but one transaction number…Daniel Martin-Oracle 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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saas rest api to define account relationship between two customer accountsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Prakash B Roy 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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No activity is displayed in the transaction (NC) when an Issue Refund is issuedSummary: Hi Does anyone know if Oracle has the following functionality, my client requires the following: When a refund is issued to a credit Memo from Manage Credit Mem…
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 100 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can i add new field like "Customer account description" in search result of Manage Transactions.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…
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Unable to view the Statement and Dunning Section in a customer Bill to SiteSummary: Hi Team, When we go to Manage Customers and search an account number and then we click on the Bill to Site of that customer and go inside the site but we are no…
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Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 44 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 4 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…
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REST - creation of a receivables invoice with 2 installmentsSummary: Is it possible to create an invoice and make it have 2 installments straight away (without having to update/PATCH) the invoice. Also updating the invoice to spl…TyskJohan 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
How As-of date in Customer Statement WorksHi all. What is the use of parameter 'As-of date' in Customer Statement process. I got below note on it but not very clear. If I provide Oct 31 as Statement date and Oct… -
BAI2 Lockbox file - Load Import Process run to ErrorSummary: Trying to load BAI2 lockbox file filename "Arlockboximportbai2_12202024.dat". Load Interface process end in error with error message " Processing Data File: Arl…