Category 338-2
Discussion List
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Sql query to get classification group from customerSummary: Hi I want to fetch classification from customer. This is needed for our AR Invoice report. Below screenshot is from Manage Customer Page. Please let me know how… -
AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic…Service Desk Claremont 2 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Need Business Events that are triggered for Invoice , Customer and ReceiptsSummary: Hi Team, Could you please help us with the list of business events that are triggered for below actions in Fusion and what are the attributes generated in busin…
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Accounts Receivable transactions accounting details are not posted line by lineSummary: AR transaction has multiple lines coded to the same revenue distribution. When the SL posted to GL, the entries are summarized instead of showing individual lin…
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Geeting an below error receipt applicationSubject: Issue with Applying Miscellaneous Receipts - Request for Assistance Hi Team, I hope this message finds you well. We are currently using the receipt outbound pro…
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No collectors display in the Manage resources workspace in collectionsSummary: There are no collectors displayed when I open the Collections icon in Oracle cloud and click on manage resources. I have run all the various jobs in order as de… -
Unable to Disable the Override Account Option in View Accounting in account receivableSummary: I have created Custom AR Inquiry role but user able to override the account combination here my requirement is need to restrict override account option how can …
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How to populate structured payment reference in miscellaneous receipt?Summary: Need to populate structured payment reference field in miscellaneous receipts Content (please ensure you mask any confidential information): Need to populate st…Cristian Ariel Arakaki 173 views 7 comments 0 points Most recent by mzuhaib Receivables & Collections -
How to use Import AutoInvoice to calculate TAX lines automatically by the applicationSummary: Hi, We are able to load the invoices with tax lines through FBDI, ie we are adding the tax amount and line amount in FBDI. Can we load the invoices without popu…Suvarna Renati 299 views 6 comments 0 points Most recent by Suvarna Renati Receivables & Collections
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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export/import receivables activities inc. accountingSummary: Can see how to export receivables activities but it does not include the accounting flexfield, any way to include this on export and import? Content (please ens… -
How to auto round off AR Invoice decimalsSummary: How round off invoice value in Accounts receivable transaction? Content (please ensure you mask any confidential information): The requirement is Creation of ad…
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how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…Tejaswinik 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need the join condition for AR_cash_receipts_all and ce_statement_linesHi Team, Can anyone help me in getting the join condition between AR_cash_receipts_all and ce_statement_lines in oracle fusion. As I observed in the ebs ce_statement_rec…
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Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 217 views 4 comments 0 points Most recent by Sagar Mohapatra Receivables & Collections
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Need WSDL or RESTAPI sample Payload to create customer Additional values DFFs at Account Site LevelSummary: Need WSDL or REST API With sample Payloads to create Customer Additional values(DFF's) with Arabic names like Arabic city,county and Arabic state at Account Sit…Mohammad imran 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…SirilG 85 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
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SLA user-defined formula to select text before or after a hyphenSummary: Value stored in a DFF looks like xxxx-yyyyy. We need to capture the values xxxx and yyyyy separately in two COA segments. However, for xxxx, there is no fixed c…Maria Theresa 2 views 2 comments 1 point Most recent by Maria Theresa Subledger Accounting & Accounting Hub
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E-Invoicing for KSA / ZATCA InterfaceHi Team, We have a requirement for one of KSA entity to integrate AR invoices in XML format with ZATCA Government authority. We have a few questions for these. Please sh…
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Do we have any rest API to create customers and associated entities?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Latest Code Snippet (add any code sni…Sumana Bhattacharjee EC 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to update customer email via REST APISummary: hi, Is there any REST API or Webservice to update Customer Email address? Content (please ensure you mask any confidential information): Version (include the ve…Harsha_Gargeshwari2480 175 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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Create Customer Statements doesn't work for Customer with multiple sites/contactsSummary: We are trying to create customer statements but not all our customers are getting one. We've noticed that customers with one site and one contact the statement … -
Is there any FBDI or API to upload bulk payment terms ?We need to upload bulk payment terms in receivables
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…SRIKANTH_REDDY_A 24 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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How to Cancel an Accounts Receivables Credit Memo ?We have a Receivables credit memo where it is accounted, however we have to cancel the credit memo and reverse accounting, is there any solution on the same where we can…