Category 338
Discussion List
-
Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …JoginderSinghChopra 9 views 0 comments 0 points Started by JoginderSinghChopra Receivables & Collections -
enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
-
unable to create receivable activitynot able to save the receivable activity whenever i am clicking to save option its redirecting to same page but not saving the activity.Akhila.Allagadda 29 views 4 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
-
Where the BI Template is defined for Invoice Print TemplateSummary: Where the BI Template is defined for Invoice Print Template Content (please ensure you mask any confidential information): We have made a minor change to our BI…
-
Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…Tushar Rana 34 views 5 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
-
Is it possible to create customer refunds for overapplied adjustments to AR invoices?I have an AR invoice that is overapplied with an adjustment. I would like to pay out (refunded) to the customer the remaining amount. How can this be done? Thanks in adv…
-
Adding a remittance bank account to an EFT automatic receipt class and method ends in an errorSummary: Adding a remittance bank account to an EFT automatic receipt class and method ends in an error. The error message states: "Too many objects match the primary ke…Sandeep Nayak-Oracle 33 views 4 comments 0 points Most recent by Jinusha Glory Receivables & Collections -
The customer account notes do not display in Collections work areaSummary: In Oracle Collections, after pulling up a customer account and then navigate to the customer account notes, the Actions drop down is grayed out and no notes app…
-
Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
-
Mass end date recurring billing plans in ReceivablesHave 1000+ recurring billing plans that need to be end dated as we are moving to Oracle Subscription module. Is there an option to mass end date recurring billing plans …
-
REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
-
Deleted - Please IgnoreDeleted - Please Ignore
-
Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…
-
I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 8 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As th…
-
How to hide transactions in Billing WorkareaI have created a role that only allows the user to manage customers. However, for some reason, I can still see e.g., incomplete transactions related to the customers. Th…
-
Unable to Edit the Reciprocal Flag in Customer Account RelationshipsHello, We created a relationship between two customer accounts with the reciprocal flag left unchecked. Now we would like to update this relationship to enable the recip…Chinni Susruth 9 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
-
REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…Saloni Kumari 17 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
-
default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
-
Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
-
Generate and download all dunning lettersSummary: Customer wants to generate and download multiple dunning letters Content (please ensure you mask any confidential information): Since Finance team wants to emai…
-
How to store a boleto pdf file in Oracle FusionSummary: Fusion generate boleto for Brasil in account receivables, but not store. Is there a way to store the boleto pdf file in a UCM or another path in Oracle Fusion? … -
You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl…
-
Is it possible to add receipt/invoice comment field in the review customer accounts screen ?Summary: Is it possible to add receipt/invoice comment field in the review customer accounts screen ? Version (include the version you are using, if applicable): Code Sn…
-
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 745 views 15 comments 0 points Most recent by Sudha KOVURU Receivables & Collections -
How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit AuthorizationsSummary: How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit Authorizations → In the RA_CUSTOMER_TRX_ALL table, there are transactions associated with an inactiv…Sachi Jain-Oracle 37 views 2 comments 0 points Most recent by Mohit Baid-Oracle Receivables & Collections
-
Italian Bills Receivable Remittance Format' not displaying AR Transaction number, CIG & CUP attributSummary: We are using seeded format 'Italian Bills Receivable Remittance Format' (Funds Capture Settlement Format) to generate the RIBA file. Seeded format is not displa…