Category 338-2
Discussion List
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 24 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections -
We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
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Late Charge Calculation on Converted Open AR TransactionsHi Team, Open AR Transactions were converted form EBS R12 to Oracle Cloud on 31st May for our client with same Transaction date & Payment Term Late Charges invoices till…shashank.bhatnagar 51 views 4 comments 0 points Most recent by shashank.bhatnagar Receivables & Collections
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Altering the seeded name of Transaction SourceHi. Client wants to remove ORA from 'ORA_Supply Chain Financial Orchestration' (seeded transaction source name). Is there any risk in this in terms of impacting any func…Deepak Singal 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
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Customer Account clarificationSummary: One customer having multiple accounts, while creating the Transactions we can able to see customer Organization details i. e Customer Name field capturing custo…
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There is NO Site Purpose Source Reference to update reference accountSummary: I want to update Reference Accounts value using Upload Customers Template CSV, but it is impossible because there is no *Site Purpose Source Reference. I have u… -
Update Standard AR Receipts DFFs in bulk using FBDISummary: Hi, we have a requirement where the customer needs to update AR Receipts DFFs in bulk so, could we use FBDI to update the existing AR receipts DFFs in bulk wher…
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Notification for Broken Promise in Advanced CollectionsIs there any way, Notifications will be triggered for the Broken Promise in Advanced Collections?
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How can we credit any specific line of the invoice using web service or API or FBDISummary: We have invoices created through a third party where revenue is subject to scheduling. Each invoice includes an accounting rule and revenue scheduling rule, alo…
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How to Disable the Close and Complete action button from Create Transaction-Credit Memo userIs there a way to Disable the Close and Complete action button for the Create Transaction-Credit Memo user. We need to separate the ability to complete a create memo fro…slindstromtargaresources 2 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
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Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to Reopen WMS Load using API/Webservice?Summary: I have a customer request to cancel sales order line (WMS) when cancel sales line (OM). But Load status in WMS is closed and its needed to Reopen Line. Im looki…chaveria 21 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management
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About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 42 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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we need to know where the content that fills the fieldsSummary: We need to know which fields and in which module or screen in our client's environment we need to fill in so that the fields EXTN_ATTRIBUTE_CHAR009, EXTN_ATTRIB…
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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No Penalty Charges to be charged for Late/Interest InvoicesSummary: When the Interest/Late charges Invoices are being generated, the system is automatically picking up the Penalty charges addition to the Late charges. However, w…Venugopal Eppatur 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…Nike Ek 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In OIC for SaaS, what does "each integration" mean in the context of each must have a SaaS endpoint?Summary: Hi everyone, OIC for SaaS documentation says that "every integration you create must have an endpoint in an Oracle Cloud SaaS application". This can mean 2 thin…
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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How to remove receivables invoice attachment for several transaction at onceHi, Since the wrong invoice format has been attached as an attachment for more than 100 transactions, we need to remove those attachments for all transactions at once. R…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Can we change a receipt date after entering?Summary: When changing the receipt type, it reverts the date back to the current date and this is hard to notice/catch sometimes. Then we have to reverse and re-enter. 1…
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we restrict the date format for a free text DFF in Oracle ?Summary: Due to some restrictions, we had created a free text field to capture Due Date on AR transaction header rather than creating a date type of DFF. We need to know…Onkar Pande 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Add Postcode to existing customer site addressSummary: When we imported customers from Legacy system into Oracle cloud, the site address was loaded without the post code. Now we need to update the post code on all c…Sachin Joshi 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to derive Transaction date same as Accounting date in AR for Subscription Source InvoicesHi Team, User facing one issue while importing AR Invoice from Subscription module in oracle fusion AR Transaction date and Accounting dates are not matching, User has a…PavanKumar123 578 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections