Category 338-2
Discussion List
-
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… -
How to Apply AR Credit Memo against AR Debit MemoSummary: Hi Team, I am aware that we need to go Credit Transaction, Enter Debit Memo as Original Transaction to apply Credit Memo against Debit Memo. When we apply syste…
-
AutoInvoice Grouping Rule - As per requirement, Invoice to be generate based on DFF on order linesAutoInvoice Grouping Rule - As per requirement, one sales order having multiple lines, and multiple Invoice to be generate based on DFF(Global attributes) on order lines…
-
Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards Deepak -
Customer profileSummary: Migration of Customer Profile Content (please ensure you mask any confidential information): We have an issue with some customers, migrated from another system.…
-
Customer statement email subjectSummary: Team; Tell me the possibility to customize the Email Subject for customer statements. User requirement is to add the Bill To name in email subject. Content (ple…Snemali 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 716 views 6 comments 0 points Most recent by User_7XC43 Receivables & Collections -
Post Cross-Currency Balancing Entries in DetailSummary: Receivables journal entries have been configured to post in detail to the GL. We would also like to post the Cross Currency balancing entries in detail however … -
I successfully imported an AR invoice using FBDI, but it does not appear in the interface.Summary: I imported an AR invoice, let s say, number 123 using the FBDI AutoInvoice Import. However, when I look at the printed report after each import, the invoice num… -
24C - Transaction printing after electronic invoice generation - Check XML Delivery StatusSummary: As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status…
-
Is It Possible to Mass Upload Receivable Document Sequence Setup?Summary: We are currently trying to mass update the document sequence for Receivable, is it possible? Content (please ensure you mask any confidential information): Vers…Raisa_ODI 16 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 23 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
-
Customer master DFF to be load via simplified FBDI- why only account level DFF?Currently in Customer Simplified FBDI template we have Attribute 1 to Attribute 30 (HZ_CUST_ACCOUNTS) . Can we have the Party level, site level & site uses level DFF att…Santoshh Mishrra 67 views 4 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
-
Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
-
How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
-
Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-UpSummary: Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-Ups definition, we plan to define Item Costs and Cost Roll-Ups …
-
Multiple Dispute CreationSummary: We have a scenario where users are creating the dispute on receivables invoice, even though the first dispute is not approved, users are able to create the anot…MihirS 25 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
-
How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 149 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
-
item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
-
Can receivables seeded transaction types be hidden or disabled?Can receivables seeded transaction types be hidden or disabled?
-
Credit memo is not generating, when dispute is created in collections.After creating a dispute, credit memo is not generated.Fredrick Ignatius 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Data files cannot be processed due to incorrect file name prefix. AutoInvoice ERRORSummary: We are trying to load zip file for Customer Conversion and running the Load Interface file for Import programme but it is running into error. One of the Error t…Rahul Kumar Gupta.-Oracle 721 views 2 comments 0 points Most recent by Dan Buenvenida Receivables & Collections -
Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 21 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
I have some query on uses of customer migration FBDI - Simplified VS Bulk load FBDISummary: I have some query on uses of customer migration FBDI - Simplified VS Bulk load FBDI Content (please ensure you mask any confidential information): 1. Which FBDI…Santoshh Mishrra 57 views 2 comments 0 points Most recent by Aaron Moss ALS Receivables & Collections
-
Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
-
Consolidated Customer Statement across Business UnitsSummary: Hi, Let's consider use case when customer belongs to 10 Business units, is it possible to generated consolidated statement for :- To list all AR transactions ac…Mayank_Agrawal 115 views 9 comments 0 points Most recent by kundan.chitare Receivables & Collections
-
Intercompany Invoice numbering when Intercompany System option is set to System GeneratedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Need to update AR InvoicesSummary: The Receivable invoices have been imported with wrong Transaction date and Accounting date. All invoices are in “Complete” status. Looking for any sample code o…pawan.k.tallam-Oracle 375 views 9 comments 0 points Most recent by Sukesh Kyadarwar Receivables & Collections
-
Applying Closed invoices on a Receipt via Apply Receipts APISummary: We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Pas…RamjeeYerneniDelta 79 views 2 comments 0 points Most recent by Breno Coura Receivables & Collections