Category 338-2
Discussion List
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How can we control the ability to delete Customer contact person / contact PointHow can we control the ability to delete Customer contact person / contact Point (See Print Screen) We try this alternative without success : Sandbox , Basic send Sandbo… -
Is it possible to default Project Number on Receivables Transaction for Contract based invoicesHi Team, We have a requirement to default the Project Number on the Receivables Transaction Header for contract-based invoices. Currently, we are capturing the Project N…
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Can users print statements for a selection of customers?Summary: User would like to select specific customers to print statements for but we only have the option of a range. These customers are not in a range. One may be in t…
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last updated by in manage transactions searchSummary: last updated by in manage transactions search Content (please ensure you mask any confidential information): Hi, When we search an AR invoice, under Manage Tran…
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Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
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How do we delete an existing Customer Contact at the Account level using FBDI or API?Summary: I have an integration which synchronizes Customer Data coming from a source system. There are scenarios where the source system sends information like Contact X…
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How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
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Setup PrinterHi, I need to print a receivables report directly to a printer in another physical location. 1. Is there any functional setup I need to do? 2. How could I make this work…Cleton Carvalho 27 views 2 comments 0 points Most recent by Gal_Var-Oracle Receivables & Collections
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Using FBDI Template, can we create an AR Invoice with multiple standard memo lines?Summary: We are looking for a functionality to create an AR invoice with multiple standard Memo lines using FBDI template. Does this functionality is available using FBD…ViKiran 29 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How can we restrict document sequencing and transaction number in Receivables InvoiceWe are trying to create a document sequence, however we want to know that is it possible that if we create a document sequence can we restrict that document sequence num…Arnab Chakraborty 11 views 0 comments 0 points Started by Arnab Chakraborty Receivables & Collections
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Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
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Can we use create remittance in spreadsheet to apply open invoices to receiptsWe have invoices that have been posted to ledger and receipts that have been posted to ledger. Now we intend to apply these invoices to receipts. Each receipt can have m…
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Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…Karunakar Somulapalli 30 views 2 comments 0 points Most recent by TVR-Oracle Receivables & Collections
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Is AP AR Netting possible with Payment service provider BU is different than Invoicing BUSummary: Experts, We are currently moving to Fusion application where AP is on Shared services model and we have a requirement to enable AP AR netting feature. As we und…Chandan Singh Shekhawat 16 views 1 comment 0 points Most recent by Chandan Singh Shekhawat Receivables & Collections -
Can we apply multiple tax rates to miscellaneous receiptsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where multiple taxes need to be applied to a single miscellaneous recei…
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SLA Rule Not Restricting Other Tax Codes – Assistance RequiredHi Team, While creating the Misc Receipt, the client wants to restrict all other tax codes and allow only FITR-MISC. Although this has been restricted at the SLA rule le…Tasweer ur Rehman 11 views 0 comments 0 points Started by Tasweer ur Rehman Receivables & Collections
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How to generate adjustment and tax with chargebackI hope generating adjustment line and tax line when executing Chargeback in AR. However, it generates only one adjustment line. I thought when "Including Tax" is "Yes", …
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What is the maximum number of lines we can pass on an AR invoice to vertex for tax calculationSummary: We have some high volume AR invoices with number of lines per AR invoice being very high. Can you let us know if there is a limitation on how many lines we can …
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
REST API/SOAP Web service for update DFF AR Misc ReceiptHi, experts. May I ask if there is a REST API or SOAP web service available to update the DFF on AR Miscellaneous Receipts in Oracle Fusion? We currently have a need to …
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Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
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View Only Custom Role for AR Receipts ?Hi, I followed the steps mentioned in “How to Create Read-Only / View Only Custom Role for Transactions & Receipts? (Doc ID 2372533.1)” while creating the custom role. T…
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Manage credit application shows negative entered amount and in transaction its positiveSummary: Manage credit application shows negative entered amount and in transaction its positive Content (required): In Receivable Work Area - In Accounts Receivable -Ma…
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Unable to Default Transaction Source & Transaction Type based on Transaction Class SelectionIn Oracle Fusion Receivables, users currently select the Transaction Class (Invoice, Credit Memo, Debit Memo, etc.) when creating a transaction, but the system does not …
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Site Name is missing when trying to set Bill To site to connect with ship toSummary: Site Name is missing when trying to set Bill To site to connect with ship to. is there a plan to add it ? Content (please ensure you mask any confidential infor…
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How to import global location number for customersI want to add the Global Location Number at the site level for customers. But I wasn't able to find any column in the customer Import FBDI template/simplified customer s…
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How to load the Withholding tax details for customer at customer siteAre we able to load Withholding tax details in bulk for Customer at Customer site level please see below details for reference. Appreciate your help.Deep Mehta-Oracle 6 views 0 comments 0 points Started by Deep Mehta-Oracle Receivables & Collections
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CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULLSummary: CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULL Content (please ensure you mask any confidential information): I can use t…
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Autoinvoice reject transfer amount of the credit can't exceed the balance of the item its crediting.have a credit memo that is being rejected on autoinvoice. two reasons;- 1 The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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Need assistance with Doc ID 2748292.1Incorrect Unapplied Amount On Receipt (Doc ID 2748292.1) This is the solution on this document , but I cannot find the "Validate on the Page header menu" Option. Can som…