Category 338-2
Discussion List
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save and create another option after creating the standard receipt and applied to invoiceSummary: is there any ways we can option like save and create another option after creating the standard receipt and applied to invoice. by adding a drop down in Action?… -
Victor Chrabieh 21 views 5 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
Automatic Receipts batch is picking Transactions with no Bank Accounts assigned at Bill-To siteSummary: We have a scenario where Customer Bill-To site has no bank account assigned but has a bank account & Automatic Receipt Method assigned at Customer Account level… -
Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
Invoice Status is Complete but the Accounting Entries are InvalidInvoice Status is Complete but the Accounting Entries are Invalid What to be able to Change the status back to Incomplete so that the Accounting Entries can be corrected… -
AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 21 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Can anyone help in providing payload for deletion of Customer Site usesSummary: Customer site uses can be end dated but If the same needs to be deleted from system, how can we proceed Content (please ensure you mask any confidential informa…P V Sathish 11 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there any API to create/update customer data in Oracle Receivables CloudSummary: We want to know if there is any API available in Oracle Receivables cloud to create/update the customer data (Party, Account, Sites). Content (please ensure you…Santhosh V 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how can I add a comment or a description while creating an AR receipt using spreadsheet?Hello all, am trying to add a comment or a description while creating an AR receipt using FBDI but I couldn't, RegardsAhmed Abdelaziz 31 views 4 comments 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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Write off in receivables module posted in July instead of JuneAdjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting…
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Which table stores flags when update is done on supplier contact in Fusion ERPSummary: I am currently creating an OIC integration based on the Supplier update event from Fusion ERP. In my process, I have been monitoring changes based on the 'suppl…
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Apart from check payment ,what all payment modes are processed in lockboxSummary: Need to understand if wire payment, of bank transfer(not direct debit) ,electronic transfer to a bank is picked for lockbox file? Content (please ensure you mas…
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Receipt remittance bank account cannot be overridden with remittance batch bank accountSummary:It is required to be able to cancel the remittance bank account of the receipt and to be able to create the remittance with another deposit account. When creatin…
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How to receive a PO from another inventory org?Hi, I have an order with a procurement BU and a requisitioning BU set to X, but with a Ship-to-Location, Location and Deliver-to-Location related to a different BU (Y). …
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Author in Notes tab in collections work area in incorrectHello SMEs, I am facing an issue. While entering Notes under the Notes tab in Collections. The author is incorrect. Don't know from where the value is coming. I even don…Savir Bansal -Trinamix 12 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Automating Print Receivables TransactionsSummary: I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS…Lee Eslick-Huff 36 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
is it possible to remove tax from customer,always tax free when they create orders with one customerSummary: if it is possible to remove tax from customer, i.e always tax free when they create orders Content (please ensure you mask any confidential information): Versio…Sridhar Thumati 11 views 2 comments 0 points Most recent by Sridhar Thumati Receivables & Collections
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Credit memo created for return orders unapplies existing receipt application on invoicesSummary: We have observed that when a credit memo is created for a return order, it unapplies the receipt applied to the invoice created for the source order and then pe…
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How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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What is the entity name for updating AR credit memo header and line level DFF fields - SOAP serviceSummary: What is the entity name for updating AR credit memo header and line level DFF fields using ErpObjectDFFUpdateService. For AR invoice it is "Receivables Invoice"…
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how can we update invoice number in interface table before running auto invoice programSummary: User wants to update the invoice number in interface after sales order shipment and then run the auto invoice program to generate the invoices. Please let me kn…
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The job "print bills receivables report" doesn't show any OutputThe job ends in "succeded" but the report doesn't show anything. Someone can help me?
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Interfacing billing without extended line totalsSummary: Would like to interface quantity only for autoinvoice import without extended amount Content (please ensure you mask any confidential information): Looking for …Pam Clark-Oracle 1 view 2 comments 0 points Most recent by Pam Clark-Oracle Receivables & Collections
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Credit Card Authorization picking wrong Payment System Account & Funds Capture Process ProfileCredit Card Authorization picking wrong Payment System Account & Funds Capture Process Profile We have referred and configured Payment system for Multiple BU's Configure…
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Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
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Need info. on Person type customerI need to understand if there are any major differences between Person type customer as compared to Organization type customer wrt. its definition and how it is used in … -
Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…HarithaJ 378 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Encountering Error 401 while accessing AR Interface table using APIWe are try to access AR Interface table using the APIs. Encountering above issues. Appreciate resolution. APIs Get all AutoInvoice interface lines Method: GET Path: /fsc…Giri Venkatesan 12 views 2 comments 0 points Most recent by Giri Venkatesan Receivables & Collections -
AR Invoice Lines "Memo Line" defaultingSummary: We are importing AR Invoices using web service and post import "Memo Line" is getting defaulted. But there is no mapping to this column. Can you please help in …Amit Maheshwari-Oracle 12 views 4 comments 0 points Most recent by Amit Maheshwari-Oracle Receivables & Collections
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How can I transfer all the transactions for a customer from one site to another?Summary: Transfering the transaction balances from one end-dated site to an active one. Content (please ensure you mask any confidential information): We have a customer…