Category 338-2
Discussion List
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AR-Customer Bill To site number in Address Purpose to default from site number in AddressSummary: Ability to have same customer Bill-To Site Number in Address Purpose field as Site Number in Address section Content (please ensure you mask any confidential in… -
Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Document Sequencing upload through CSVHi all. we are trying to upload document sequencing and its assignments through csv files. But, we observed that csv template does not have 'Determinant Type' (BU/LE/led… -
What is the timeout for the API processApplyReceipt when executed in SoapUI?I would like to know the timeout limit for the API processApplyReceipt and whether that is something you can configure. We are making this request to ERP Cloud.ocsj_nozomi-Oracle 22 views 4 comments 0 points Most recent by ocsj_nozomi-Oracle Receivables & Collections
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Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…Sangeetarani Padhi 4 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Can we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accountsCan we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accounts in Oracle receivables. there is a Doc ID 2742292.1 which says we cannot us…Chakradhar Mulumudi 38 views 3 comments 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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Why Oracle is creating duplicate Customers or Party everytime we add customer contactsSummary: Why Oracle is creating duplicate Customers or Party everytime we add customer contacts Content (please ensure you mask any confidential information): Version (i…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI? Content (please ensure you mask any confidential information): Columns ATTRIBUTE_NUMBER1 …
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How INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 RA_CUSTOMER_TRX_ALL from SubscriptionSummary: Need help in understanding how DFF Fields INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 in RA_CUSTOMER_TRX_ALL Table populated for transactions hav…
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How to Upload Generate Bill and Preferred Delivery Method for a customer using Upload templateSummary: We are uploading customers where we have to update the Generate Bill and Preferred Delivery Method to be able to send the print receivable invoices to customer …Bharath Dondapati 452 views 7 comments 0 points Most recent by Elena Tudor Receivables & Collections -
You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any… -
Business requirement for overseas customers not to book the receipt with the functional CurrencySummary: Business requirement for overseas customers not to book the receipt with the functional Currency limitation to be added over some customers not to be able to Cr…
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SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…Karunakar Somulapalli 1 view 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…N&A Support Team 4 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 11 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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How can we auto generate the Customer Number, Site Number & A/c Number by using Customer SpreadsheetHow can we auto generate the Customer Number, Site Number & A/c Number by using Customer Spreadsheet. Customer FBDI has the option to not to populate Customer Number, Si…
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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How to setup line discounts on manual invoices created in AR Oracle Fusion Cloud?I want to create invoices with discounts by lines, however, I cannot find a field for discounts, only in the receipts. Is it possible to setup discounts at line level on…
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Within AR Billing can you differentiate between who creates versus completes in a report?Currently Oracle does not provide a workflow solution for AR Invoices/Credit Memos that are manually created. We have successfully been able to separate the access so th…
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Can value of DFF field be assigned to a document sequence?The DFF values are assigned to a document sequence The DFF is located on receivables invoiceButch Melvin 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Can we update the user interface for the AR Billing Incomplete tile?We are looking to add a column in the Billing Incomplete Landing page that would show "Created by" as a field that could be seen on the page in the screenshot provided. …PTow28 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Bill-to Site Address Reference for Ship-to Site Purpose is not available in Customers Extensive FBDISummary: We are using Customers Extensive FBDI to load the customers into the environment For Ship-to Site purpose, we want to assign respective Bill-to Site address in …Gunda Amulya 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Dear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that isDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 19 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Query on collection notesHi Team, While adding notes in collections dashboard under notes field, and when click on save and close and after submitting the page, the notes is not existing. Tried …NeeharikaVinjamuri 2 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Oracle cloud multi-language support for receivables payment termHello all, Is there a way in Oracle cloud receivables to show payment in different language based on customer country, so same payment term can be shown in customer coun…Bipeen Ghadge 4 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Invalid attribute MaterialTransactionDetail in the payloadSummary: We are attempting to orchestrate work order operation transactions via the REST APIs available on Oracle documentation. We fortunately found that the structure …
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Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
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Query regarding account relationshipScenario: The customer is a distributor. So the customer account is only linked to a bill to site and Does not have a ship to site. We ship the product directly to the f…
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Document Sequence AR Credit Memo IssueI have setup my AR Document Sequence: Invoice 1: 1xxxxxxx range that was active up until 23-Feb-2023 (this was the end date) and Invoice 2: 2xxxxxxx range that has been …