Category 338-2
Discussion List
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Identify Business Unit associated with a customer siteSummary: How to identify Business Unit associated with a customer site. Approach-1: 1)Define a custom Reference Sets each for one BU 2) Attach Reference Set to each BU 3…Parvathi 122 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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How to include attachments from the main transaction page into a custom reportHello team, greetings for the day!! I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is t…Gurupreet S 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 46 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
How to import the Invoices in bulk from DOO and Service contracts in Incomplete statusSummary: How to import the Invoices in bulk from DOO and Service contracts in Incomplete status Content (please ensure you mask any confidential information): Hi, We hav…
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How to get access to Transaction Source Sets in "Manage Transaction Sources"Summary: One user needs access. In “Setup and Maintenance”, then “Manage Transaction Sources” in the General Ledger Function Area, I go to the screen attached when addin… -
how to pass date in OICSummary: 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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Remit to address default first record when user trying to load AR transaction using More4 apps excelHi All, When user loading the AR Transactions using More4Apps excel then system considering the first remit to address instead of default Remit to Address. Kindly let us…Somasekhara Reddy Aluru-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queueSummary: Does advanced collections in Oracle fusion have the Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queue Content (please ensure …
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Can we create provisions based on aging in receivables? Can we do automatic write off for these?Summary: We have a requirement to create provisions based on aging according to the following rules: Up to 90 days no action is taken. If aging crosses 90 days system sh…Shivani Verma_999 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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Replace Allegro (ETRM) Solution with Oracle Cloud ReceivablesHi, If we have to replace existing ETRM solution (Energy Trading and Risk Management) tool with Oracle Cloud for AR transactions. Would like to know the existing case st…SaurabhSinghal26 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Mass Deletion of Address Purposes in ReceivablesSummary: How to delete address purposes in AR in bulk Content (please ensure you mask any confidential information): Receivables > Billing > Tasks > Manage Customers > S…
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Customer Contact relationship record error - You can't update column SUBJECT_ID/OBJECT_IDSummary: We are live on Sales cloud and already have customer & contact party in system and linked to each other. However, we are import AR customer accounts and linking…saurabh.dixit 122 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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party ID from account number REST APISummary: 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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Is it possible to apply adjustments in current month (jun-23) for invoices accounted in Aug-2021Summary: Just wanted to figure out that can we apply adjustments in Jun 2023 for Invoices which were accounted in August 2021. If it is possible please specify the steps…
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Data access issue with HZ_LOCATIONS tableSummary: I am trying to troubleshoot an issue with a custom BI Publisher query. The report works just fine for some users, but for other users it never finishes and time…Chris Mansfield 41 views 2 comments 0 points Most recent by Chris Mansfield Reporting & Analytics for Sales
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How to mark invoices as printed in Fusion, since they were printed previously in a different systemSummary: We are in Co-exist model where we are using EBS as well as Cloud. In Cloud, AR invoices have been created with a print status as not printed. All invoices are c…Kalpesh Salunke-Oracle 272 views 10 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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how can we change the Customer Account Establishment date to old dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Kumar K 94 views 2 comments 0 points Most recent by Pradeep Kumar K Receivables & Collections
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Locking the Receivable Invoice Form based on DFF ValueSummary: There is a requirement where I want to lock the receivable Invoice based on the DFF value. The scenario is, If the DFF value shows the In-process status of bein…
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How to populate Employee Name instead of Employee Number for Created By & Last Updated By fields?Summary: Is it possible to display, names instead of numbers under "About this Record" by changing any setup within Oracle? Please also mention any alternate solutions f…
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Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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AR Transaction Subclass-PrepaymentSummary: When we create transaction type, we can see there is subclass-prepayment if we choose transaction class is Invoice, can anyone advise what's this subclass-prepa… -
Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: We are creating receivables invoices using rest api (https://customerserver/fscmRestApi/resources/11.13.18.05/receivablesInvoices And we are having the error Th…
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How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Request Information in email, routes back to the same person for information who initiates itSummary: Hi Team, Upon creating dispute, we have the following in our workflow. But we encounter issue when we try to respond back over email notification for Request In…
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…Gulam Ali 112 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections