Category 338-2
Discussion List
-
Can you enable dup checking when creating customers using the "Upload Customers From Spreadsheet"Summary: Duplicate checking is only enabled in the UI, but the client also wants to enable it when creating a customer through the spreadsheet This ensures that when cre…RiC0 16 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
how to bulk upload customer site level DFF fields other than FBDIis there any simpler way to upload DFF at customer site level.Akhila.Allagadda 18 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
Is there any way to change the Print Status flag?Summary: mmary: Is there any way to change the Print Status flag to YES/Printed without running the Print Receivables Transaction Process? Content (please ensure you mas…
-
OTBI Report that includes oustanding BalanceI am trying to build an OTBI report for customer ATR transactions including outstanding balances (Remaining Balance). But I couldn't find out the customer Outstanding Ba…jgrahamavanti 81 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to write SQL query to fetch the Tax value present in TransactionSummary: Needed to write SQL query to get total tax amount for a particular transaction shown in UI(please check below screenshot ) Version (include the version you are …Anoop Pillai 69 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Set Invoice Line Quantity to a Default ValueSummary: Is it possible to set a default value for "Quantity" when creating an Invoice in Receivables? Transactions are related to services and are non-quantifiable; thu…Francine Gemora 36 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections
-
Reversed Unidentified Receipts Not Being Picked Up By SweepSummary: We are trying to sweep the Reversal Event of multiple identified and unidentified receipts, but the sweep process is not picking up the unidentified receipts. H…
-
Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
-
Is it possible to apply a miscellaneous receipt to an open credit memo?Summary: The "Number" field is not visible when entering a miscellaneous receipt and selecting reference type = "Credit Memo". Content (please ensure you mask any confid…
-
Is it possible to set up one time customer in Oracle receivables?Summary: My client bills employee who has lost laptop/mobile and hence want to set up few employees as one time customer. please assist if oracle has a scope Content (pl…
-
How to enable "Salesperson" setup function work in the Release 13Summary: How to enable "Salesperson" setup function work in the Release 13 Content (please ensure you mask any confidential information): There is a note ID Doc ID 22707…
-
How to restrict BSV values on the Distributions page of the Transaction Creation form?Summary: On the Review Distributions page of the Transaction Creation form, the users should be able to select only certain values from the BSV segment based on the Busi…Sripal Rajpurohit 14 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
REST API - Where to Review a Sample Payload for Receivable Credit Memo POST?Summary: REST API - Where to Review a Sample Payload for Receivable Credit Memo POST? Content (please ensure you mask any confidential information): Version (include the…
-
Default 3 checkboxes within "Add Open Receivables" pop up within Receipt Application UIWe have the requirement to "Include Closed Transactions", "Include Credit Memos", and "Include Debit Memos" in the "Add Open Receivables" pop up within Receipt Applicati…
-
How to edit a customer receipt number once posted to GL?My client has a requirement to change a large quantity of receipt numbers but these receipts have already been posted to the GL. Is there a way to edit the Receipt Numbe…
-
Ankur Tandon-Oracle 6 views 5 comments 0 points Most recent by Rory Mullin Receivables & Collections
-
State and Post code field not available in customer master page under site addressHi Team, Client is using outbound integration for Customer Master where they create Customer in Oracle and it is created in third party System. In this integration State…
-
Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C…Gireesha Pinnagoda 59 views 7 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
-
Creation of Customer Site Payment Details Bank Account having errorSummary: We are trying to create Customer Site Payment Details Bank Account through SOAP API. However, we are experiencing below error during creation. JBO-56012: SQLExc…
-
How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 29 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…AldoR-Oracle 20 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
How to Create AR Chargeback in BulkWe have a requirement to create AR Chargebacks in Bulk. Is there a way to create them using Adfdi or FBDI? Regards, Nil D.
-
Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv… -
Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…
-
CSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Transaction stuck in interface table (Import Autoinvoice)Hello, Our client has a case related to Receivables Transactions, they created Sale Orders in the month of Jan-24 but unable to Ship the order due to out of stock. They …Kashif Siddiqui 177 views 3 comments 0 points Most recent by Kashif Siddiqui Receivables & Collections
-
Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?
-
Not possible to update Cross Reference via REST API receivablesInvoicesSummary: Completed transactions allow to update Cross Reference from UI, but if you try to do the same with REST API receivablesInvoices the result is: CrossReference: A…Humberto Martín-Oracle 12 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
-
Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…