Category 338-2
Discussion List
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern… -
How to default Invoice Template on customer basis?Summary: Content (please ensure you mask any confidential information): We have a requirement where we want to have separate invoice template on the basis of Credit card…
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Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 3 views 0 comments 0 points Started by Saikiran Kataram-Oracle Receivables & Collections
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
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Transfer of Fixed Asset in bulk in Fusion 25B via FBDI or restAPITRANSFER OF Fixed ASSETS IN DIFFERENT BOOK: We are using following fusion cloud application version. Version : Oracle Fusion Cloud Applications 25B (11.13.25.04.0) At th…
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Redwood pages for Receivables.Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues would be nice. Content (please ensure you …
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Create Remit-to Address in bulkHi, I want to know if there's any specific functionality which allows to create remit-to-address in bulk. Thanks in advance.
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Add Additional Columns in Review Customer Account Details ScreenSummary: We are looking to create an analysis based on customer account details. This includes information available in the seeded solution for customer accounts, such a…
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Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 8 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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If Days to Autoapply is set to 7 days, will a receipt apply to an older invoice?Summary Days to autoapply is set for 7 days. My question is, will a receipt created today, apply to an invoice that was created about a month ago? Content (please ensure…
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How can I sort the search results (receipt date column) such that the latest ones appears on topI created a saved search under "Manage Receipts" in Accounts Receivable (AR) with two fields already filled in: Receipt Method and one DFF, while keeping the Receipt Dat…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Is there a REST API to apply Credit Memos against AR Transactions already created in AR.Summary: We have Credit Memos created in AR from Claims in CHRM. The client requirement is to automatically Apply these CMs already available in AR against transactions …Rakesh Viswambharan 10 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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Default Bank Account When Creating Customer RefundHi When refunding customer receipts (or credit memos), I would like to know if there is a way to either: Set the field Customer Party Bank Account to mandatory? Automati…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…KannanM 292 views 7 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
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How to migrate Custom Object from one instance to another?Summary: We have a custom object in source instance to store AR related details and now we have to migrate that particular object to target instance. Is there way to mig…Saloni Kumari 23 views 4 comments 0 points Most recent by Mullamuri Mallikharjuna Rao-Support-Oracle Sales
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Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…Kasthuri.S 30 views 6 comments 0 points Most recent by Umasankar Damarapakam Receivables & Collections
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looking ways to update the Geography data for all the countriesSummary: We are looking ways to update the Geography data for all the countries which have been imported using Loqate information. We understand that once imported, geog…
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The Validate Data button can't be clicked when bulk uploading contracts.Hello, I'm trying to bulk upload relationships between sales contracts. While executing the import flow for Contract, I can't see or click the "Validate Data" button. Th…Valentina Talani-Oracle 20 views 1 comment 0 points Most recent by Angel Tripp - Support-Oracle Enterprise Contracts -
How to update AR Invoice Flex Filed "RA_INTERFACE_LINES" DFF using WebserviceSummary: Hi I am using ErpObjectDFFUpdateService webservice to update RA_INTERFACE_LINES" DFF. Need sample payload to update Content (please ensure you mask any confiden…MayuriMMote 29 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Do we have any API to update the receipt fields in Manage Receipts screen?Summary: If API Available to update then, What are all the list of fields available to update through SOAP API? Content (please ensure you mask any confidential informat…Rohith Ampati 6 views 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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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 …Andika Kurniawan 24 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Calling third party system API to download PDF to show in Fusion Receivable transaction pageWe have third party system which generates PDF copy of Invoices. This PDF can be obtained by running the REST API by passing API parameters. Do we have an option to call…
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EL Expression in Sandbox for Multiple RolesSummary: What should be the working EL Expression for two or more roles? Content (required): Hi, I'm checking on the correct EL Expression that works for two or more rol…Miles Purihin-Oracle 761 views 4 comments 0 points Most recent by Haritha Neeluri Receivables & Collections
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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AR Transaction Dates Mismatch - Transaction/GL/Ship DatesSummary: Hi there, we are seeing an issue where invoice dates do not match the ship-date and if an accounting period is closed when the order was first entered, it posts… -
Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…Abin Abraham-Oracle 21 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections