Category 338
Discussion List
-
How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con… -
REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 317 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
-
Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…
-
What is the impact of Manage Collections Methods?Summary: What impact has changing the default Collections Methods from Strategies to Dunning Plans, or vice versa? What functionality is changed or which ess jobs are af…Stepan Jindra 10 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
-
How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
-
Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…
-
Credit Case Folder - Is it possible populate order amount in credit case folder?Hello, Once a sales order is created and placed on Credit Review Hold, a credit case folder is automatically generated and awaits action from the credit analyst for revi…
-
How can sales order will be blocked and credit case will be opened for customers with overdue bills?Business Requirement: Sales orders will be blocked and a credit case will be opened for customers if it exceeds the credit limit or if the customer has overdue bills. Cu…
-
ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard…Liaqat Hussain 7 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…Venkatesan vs 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
-
How to get AR Invoices that are failed to be delivered to customers due to email delivery issueHello Community, We have a requirement where AR billing specialist want to monitor and track any invoices that fails to be delivered because of several reason like inval…
-
Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
-
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
-
Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 10 views 2 comments 0 points Most recent by Balram Katre-Oracle Receivables & Collections -
Dispute workflow configurationSummary: We are implementing Collections module, and we have some questions about the approval workflow of the Disputes. Once a collector submits a Dispute to a transact…
-
How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
-
Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded…
-
Some Suppliers are missing in the Parameter of DAS2 Contractor Letters Report for France jobSummary: We attempted to run the DAS2 Contractor Letters Report for France program for a specific supplier; however, the supplier we are searching for in the Supplier pa…marc.joed.de.guzman 7 views 0 comments 0 points Started by marc.joed.de.guzman Receivables & Collections
-
Reversing the receipt using debit memo reversalHi, While reversing the receipt using debit memo reversal , receiving the following error. Does anyone have any idea about what it is saying. Regards Srihari.M
-
BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, SriniSrinivasarao Nasapu 2 views 2 comments 0 points Most recent by Srinivasarao Nasapu Receivables & Collections
-
Receivables - Balance Forward BillingI have a scenario, Where we are running Balance Forward Billing Cycle. In this billing cycle there is customer who has 2 invoices with 2 different payment terms but from… -
What Tasks are done in Print Receivables Transactions and Child Jobs?Summary: Hello, we are having a customized Print Receivables Transactions process (Datamodel and Templates are customized) in Oracle Fusion cloud. To be able to do some …
-
Issue while creating AR Customer Profile using we serviceHi, I tried to create Ar customer profile using the ReceivablesCustomerprofileservice webservice It was working perfectly before with me using the same combination of pa…
-
Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …Lavanyaa Damodaran 29 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab…
-
how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 262 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections
-
No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…Estelle.M 18 views 1 comment 0 points Most recent by Sreelatha Emmadi-Oracle Receivables & Collections -
Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…Vikram_Patel 103 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
-
Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…