Category 338
Discussion List
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multiple payment terms in one accountSummary: Is it possible to setup multiple payment terms in one account? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…Mary Tse 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Is there REST API available for financial task setups upload to Oracle Fusion Receivables.Summary: Is there REST API available for financial task setups upload to Oracle Fusion Receivables. For examples like Transaction Types, Transaction Sources, Receivables… -
Looking for options to download PDF Output for Receivables Transaction using WebservicesSummary: We are working on one integration where we need to download the PDF output for Receivable transaction and do some logic. We can use submit ESS job but we are no…sailesh_cloudare 16 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there any way to migrate staging level of AR Transactions from OEBS to Cloud?Summary: When we are migrating from OEBS to Fusion Cloud there will be a number of open AR Transactions, that will be migrated to the new environment. The Client is usin…Reinhard Klahn 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Oracle EBS - iReceivablesSummary: Customer is planning to implement Oracle iReceivables (R12.2.11) and like to implement all features of iReceivables including Disputes and aging . Do customer a…Srinivasa A-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Why can not change the GL account set in Receipt method setting screenSummary: can not change the GL account set in Receipt method setting screen Content (required): When I add Receipt method of Singapore, Business unit FT_SG_BU, I inputte…
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How to purge the tables JG_FSCL_HDRS_ATRB_INT and JG_FSCL_LINES_ATRB_INTSummary: Hi, we need to purge this tables JG_FSCL_HDRS_ATRB_INT JG_FSCL_LINES_ATRB_INT How can I do this? Content (required): Version (include the version you are using,…Alex Pagliarini - Ninecon 36 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global -
Approved AR Adjustment is still showing in the Approval QueueSummary: Content (required): An AR adjustment is created and sent for approval. The Adjustment is approved and applied. But, For the approver, The Approved AR Adjustment…
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Send Dunning Letter for Staged completes in ErrorSummary: 'Send Dunning Letter' for Staged method completes in Error but 'Send Dunning Letters' for Aged method completes successfully. This means our setup is correct. P…Vish Sharma-Oracle 21 views 2 comments 0 points Most recent by Vish Sharma-Oracle Receivables & Collections
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How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 90 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections