Category 338-2
Discussion List
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Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …Stephen Taylor 487 views 10 comments 0 points Most recent by mounamukhar das-Oracle Receivables & Collections -
View Descriptive Flexfields on Receivables Customers Page for flexfield code HZ_ORG_CONTACTSSummary: In Customer Data Management (CDM), the Descriptive Flexfields for HZ_ORG_CONTACTS are available in this path Organization > Relationships > Contact Details . Ho…Angela Panduranga-Oracle 2 views 2 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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How to restrict viewing the bank accounts of other legal entities and business unitsSummary: How to restrict viewing the bank accounts of other legal entities and business units in manual reconciliation/enter bank transactions LOV on Oracle Fusion cash …
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
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How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 41 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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Do you know how to automatically delete all late charges batches for the BUs for a companySummary: Our client has two companies, each with five BUs. All these BUs generate late charges batches in draft status. However, there was an error in one of the batches…Miroslava Brito Certad 35 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactionsSuman Chinnam 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to create/Insert new address in existing customer account, using bulk load templateSummary: I am looking to create/Insert new address in existing customer account, I am using bulk load template & using sheet name 'HZ_IMP_LOCATIONS_T', not able to see t…Santoshh Mishrra 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Rest/SOAP api to GET/UPDATE/CREATE for AR_CollectorsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …Goutam5555 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 28 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Required additional Journal Line for AR invoiceHi Team, One of my User requested additional journal line to be generated for AR invoice accounting. Please find the attached spread sheet related to this requirement. P…
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how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist…
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How to create Job set for "Import AutoInvoice" with Parameter as different Transaction SourceI want to create a Job Set for "Import AutoInvoice". So while creating Job Set i want to add Different Transaction sources. Transaction Source Distributed Order Orchestr…Hemanth Buccapatnam Tirumala 27 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Manage Collections Remittance Batch Templates is not accessibleSummary: Hi Team, We need to do remittance for Brazil. We are looking for setup document. We had been encountering issue in each and every setup. We see that Manage Coll…Lavanyaa Damodaran 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error using 'Upload Customers' FBDI, using OIC processthe error is: Processing Data File: ArUploadCustomers.csv Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid …
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
UPDATE Webservice/API for AR Credit MemoSummary: No Webservice available for AR Credit Memos applied to original transactions Content (required): Hi, Currently Oracle have advised that there is no API/Webservi…James O Regan 44 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to override intercompany balancing rules using SLA for AR Invoice accountingHello community, We have defined the Receivables AutoAccounting rules to derive the accounting for AR Invoices from the reference accounts provided at the customer bill-…
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Can you enable AR document sequences for transactions ONLY - not receipts, activities, etcSummary: We have enabled AR document sequences on the US Ledger but only want to use them for Transaction Types. The system wants us to set up ALL AR transaction "functi…
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I can't delete lines from the Manage Document Sequence Categories setupSummary: I had an error when trying to change the Receiving Method Name, I noticed that there was (Doc ID 2392486.1) which gave the solution of going into Manage Documen…Leonardo Cairos 208 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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We need to send the Descriptive Flexfields, which are configured previously in "Set up and maintenanSummary: We are creating AR Invoices using the SOAP Service Operation: processInterfaceLine We need to send the Descriptive Flexfields, which are configured previously i…Christian Fernando Aguilar Correa 12 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Support Incremental is not enabling for BICC extractSummary: Hi Team, we are using application composer custom objects and looks like supports incremental is not getting enabled to this like it happen for seeded ones. Can…PrasadN 43 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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REST or SOAP web services for creating and updating notes for customers at the account levelWe are looking to create notes for customers at the account level through integration. Could you please let us know if any REST or SOAP web services are available for th…
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FDBI- Load Accounts Receivables lineSummary: We would like to load the Receivable line through the FBDI instead of it being generated automatically by cloud How can we do it? Content (please ensure you mas…ORA-Consultant 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections