Category 338-2
Discussion List
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Unable to update the end date of a Customer AccountSummary: Unable to update the start/ end date of a Customer Account Content (please ensure you mask any confidential information): Version (include the version you are u… -
Generate Purchase Withholding Report for Colombia report is not showing any OutputSummary: While we are submitting the above subjected report, its not showing any output and we have Invoice and WHT and Payment data for this country. Content (please en…
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Can we change invoice accounting date that was created with future dated period?Summary: Can we change invoice accounting date that was created with future dated period? The invoice is Completed, the Incomplete button is greyed. Invoice still not po…
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Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
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MiscellaneousReceiptServiceSummary: There is SOAP service MiscellaneousReceiptService available to perform AR Misc. Receipts. We need to know how to pass on Distributions along with it or is there…Amit Maheshwari-Oracle 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc…Kumar Saurabh Srivastava 42 views 4 comments 0 points Most recent by Sowjanya Karri Receivables & Collections -
Can a pop-up message be triggered when Receipt Applied Amount doesn't equal the Invoice Amount?Summary: Is there a way to configure a pop-up message that will be triggered when the applied amount of the receipt does not match the invoice amount? The pop-up message…Francine Gemora 21 views 3 comments 0 points Most recent by Sowjanya Karri Receivables & Collections
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How to update customer contact email in bulkWe are trying to mass update customer contact email address at site level but not sure which FBDI file or API to use. Looking out for any guidance with regards to the sa…
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
Not able to use ADFDI without macro enableSummary: Hello Team, we are doing new implementation in the cloud and as per customer's policy they cannot enable Macros for all in Excel. But for ADFDI usage it is mand…Savir Bansal -Trinamix 65 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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FBDI_Error message related to credit card even though no configs done for the same.Summary: I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card a…Rahul Kumar Gupta.-Oracle 21 views 3 comments 0 points Most recent by ROYNil Receivables & Collections -
Any documentation for Cloud TCA?Summary: Documentation for Cloud TCA - Trading Community Architecture Content (please ensure you mask any confidential information): Hi, Can you please suggest a good do… -
Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 165 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Two Different Customer Bil To & Ship To Linking in Site UsageSummary: Hi Team, One of Our client processes a lot of sales orders through distributors that drop ship to the end customer. They would like to be able to add the drop-s…Venkata Siva Prasad 23 views 5 comments 0 points Most recent by Deepak Singal Receivables & Collections
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NSF or write off attachmentSummary: Our client would like the ability to add an attachment to both receipt reversals (e.g. NSF) as well as add an attachment (e.g. email approval) for receipt write…
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : but it says "404 not found". someone knows if exist another web service? maybe a soap?
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Restrict users from editing Receipt Date and Accounting Date in Create ReceiptSummary: Is it possible to grey-out and default the Receipt Date and Accounting Date in the Create Receipt UI to prevent users from editing said fields? Content (please …Francine Gemora 25 views 2 comments 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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Can we create strategies in Oracle fusion advance collections based on the customer site level DFFs?We have a requirement to assign strategies to the customers based on the values coming from our upstream applications that are captured as DFFs in Oracle at the customer…
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Request the glossary list of all pages in the offering.Summary: Our clients would like to have a glossary list of all pages/sub-pages/buttons and functionality of all standard screen in the offerings. They would like to list…
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Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…Kartheek Itha 589 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make memo line mandatory on AR Invoice?Summary: How to make memo line mandatory if description is entered on RA invoice? To ensure users enter memo line(not just description) Content (please ensure you mask a…
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Differences in Receivables to Ledger reconciliation- Does it really stop closing the period?Summary: Differences in Receivables to Ledger reconciliation for Applied Receipts. Does it really stop closing the period? Content (please ensure you mask any confidenti…Ratna T 1 view 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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What is content of JE_INFO_... columns in JE_ZZ_VAT_REP_TRX_T tableSummary: Let me ask for description of table JE_ZZ_VAT_REP_TRX_T content, used for tax reporting, in Tax Box Allocations and Reporting process. The tabel is populated by…
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Facing issue with excel output from the standard report --Customer Statement Generation Report.We are facing extra columns and spacing issue with that template, Basically it is a standard report based on our requirement we customized that report. While checking th…
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How to generate statement by customer classSummary: Currently, the Create Customer Statement process can generate the statement for customer name/number range only but unable to generate the statement for a speci…
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Mass Deletion of Account Contact Responsibilities in ReceivablesSummary: Looking for mass deletion of Account Contact Responsibilities Content (please ensure you mask any confidential information): Version (include the version you ar…
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where we can update Tan No. in Customer template through FBDI ?Not able to update Tan No. in Customer Master Template.
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Customer created in CX Sales does not flow to ARSummary: We are creating customers with Site details in CX Sales. Only the Party is getting created in AR, without any Account and Sites. Please let us know how to creat…A S Farooq Mohammed-Oracle 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Maximum number of Accounts and Customer sites can be created for one customerSummary: Maximum number of Accounts and Customer sites can be created for one customer Content (please ensure you mask any confidential information): Version (include th…