Category 338-2
Discussion List
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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 28 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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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 758 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
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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 56 views 2 comments 0 points Most recent by Aaron Moss ALS Receivables & Collections
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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…
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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 111 views 9 comments 0 points Most recent by kundan.chitare Receivables & Collections
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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…
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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 386 views 9 comments 0 points Most recent by Sukesh Kyadarwar Receivables & Collections
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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 75 views 2 comments 0 points Most recent by Breno Coura Receivables & Collections
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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 227 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 11 views 1 comment 0 points Most recent by Deepak Singal 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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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 41 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 12 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 23 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 50 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 254 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 11 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 55 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 55 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 189 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…