Category 338-2
Discussion List
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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 -
Rest API to create customer relationship at Customer levelHello, I've managed to create a customer account relationship at Customer level with crmService/CustomerAccountService SOAP Service. Can we do the same creation but with…
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We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
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Is there a Rest API to unapply credit memos from invoicesSummary: Hello Experts, wanted to see if there is a Rest API that Oracle has to unapply credits from invoices. Currently our invoices process manually unapply them from …Bhargav_Reddy 224 views 5 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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How do you set an alias for the name of an organization, account, or site in Receivables CloudIs there a way to input an alias for customer information in ERP Cloud, Receivables > Billing > Manage Customers?ocsj_nozomi-Oracle 14 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Intercompany Flag is populated on Converted AR TransactionsHi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted similar to th…savita.bohra 15 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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What is the table for Manage Receivable Document Sequence?Summary: What is the table for Manage Receivable Document Sequence? We wanted to extract the data for business purpose but unable to find the table for this form, does a…
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REST/SOAP service to Remove Credit Memo ApplicationWe are looking for an API/SOAP service which will allow us to remove the application of a credit memo to an invoice. This can be done via the UI: Receivables > Accounts …
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Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted…Mohammed Qurram 72 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
the attachment to be mandatory field in credit memo invoice typeDear all, Kindly I want to ask about the feasibility of this task about making the attachment mandatory in AR transactions when the type is Credit Memo (Hint: via the Sa…Anthony Sleiman 44 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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can we load customer using FBDI using multiple user at a time for 3 lac plus customer recordsHi Expert, can we load 3 lac plus customer master & reference account using simplified FBDI using multiple user at a time, if can load what is the precaution to be take …Santoshh Mishrra 11 views 1 comment 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Fiscal invoiceWe have requirement for Croatian entity to have Fiscal Invoice number along with document number. We tried to explore options but unable to get any help. Requesting here…
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Import AutoInvoice Not Grouping when one of Optional INTERFACE_LINE_ATTRIBUTE blankHi, As we have Line ordering rule for SO & Sourcer order system and also Grouping rule for SO & Delivery number. For the Dropship orders not updating the delivery number…Koteshwar Tippani 22 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Create Customer REST APIsSummary: We are working on customer integration and using below is blog for reference which we are using for the same. https://www.ateam-oracle.com/post/a-simple-guide-t…Uday Kiran Akula 42 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Synchronize Customer details from CX Sales to ARSummary: We have a requirement to transfer customer details from CX Sales to Accounts Receivables. Please let us know is there any seeded functionality which can synchro…Harshit Singla-Oracle 203 views 3 comments 0 points Most recent by User_HV6NQ Receivables & Collections
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The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion ReceivablesSummary: The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion Receivables Version 24C (11.13.24.07.0) Code Snippet (add any code snip…bhushan_joshi01infosyscom 11 views 4 comments 0 points Most recent by bhushan_joshi01infosyscom Receivables & Collections
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: Wrong naming convention of the asset calendar period is causing some reporting issues. We would like to update the closed asset period in cloud financials. Cont…
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How to view Site Name in UI while creating a receipt?Summary: How to see Site Name in UI while creating a receipt? Content (please ensure you mask any confidential information): Version (include the version you are using, …MihirS 12 views 2 comments 0 points Most recent by gabriel.g.popescu-Oracle Receivables & Collections
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Virtual account Management- ReceivablesSummary: We are planning to implement Virtual account number functionality with HSBC banking partner. With the above functionality, I believe we need to assign/tag each …
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Able to close AR Period even after having incomplete transactionsSummary: Hi Team, We see system is allowing to close AR Period even i f there are incomplete transactions and do not see exception in the subledger period close exceptio…Goutam5555 33 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Customer Statement account levelSummary: Is it possible to configure customer Statement at the account level. Site profile not defined for any of the customer in the application as part of the designed…Snemali 45 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to activate Inactive customer party from UISummary: How to activate Inactive customer party from UI. Unable to see Inactive parties from UI. Is there a way to see them and make them Active. Content (please ensure…Sachin I 160 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Eligibility to print invoices on Print Receivables Transactions jobSummary: Eligibility to print invoices on Print Receivables Transactions job Content (please ensure you mask any confidential information): Hi - I have a query about how…
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On-Account AR Receipt - to update the Customer Site in Receipt headerI have a requirement to update "Customer Site" in On-Account AR Receipt header (as per the attached pic). Do we have SOAP webservice or RESTapi, please.Behind_the_Clooud 32 views 9 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
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Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
Is it possible to edit Tax Determinants for an RMA Credit MemoSummary: Hello, For an RMA Credit Memo, we cannot find the columns for Tax Determinants at line level. We need to edit the Tax Classification and Product Category inform…Kevin Jinghua Zhang 42 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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After importing the receipts through lockbox the amount is not going to On-accountSummary: Transaction Amount=100$ Receipt Amount=150$ The receipt is applied on transaction and the rest of the receipt amount -50$ should go On-account instead of unappl…Beeram Sravan 17 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to change AR invoice installment due date for billing cycle payment terms TransactionsSummary: We want to change the AR invoice due date at the FUSION Receivables→Billing →Installment level for certain billing cycle payment terms transactions, but the sys…
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24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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Do we have any FBDI template to update Descriptive flexifeild data at customer account ?Please help me with FBDI template to update Descriptive flexifeild data at customer account ?