Category 338
Discussion List
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Automatic Strategy Tasks with "In Error" status - will they remain "In Error"?Summary: Automatic Strategy Tasks with "In Error" status - will they remain "In Error"? Content (required): In the last 10 days on PROD, the "Send Dunning Letters" job h…JimCC 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Is there any API to create Invoice AdjustmentsSummary: It appears that the SOAP Webservice for creation of Invoice Adjustments has been deprecated and that there is no REST service available. Can someone please conf…Jono Hill 47 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …Khaleel Hussain Shaik 32 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…Oracletechnofunctional 186 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…Bivav Kumar 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to update collectors in bulk for the customers?Summary: I believe, in manage resources section, I can update collectors for customers only for delinquent customers. Because it only shows delinquent customers. But is …
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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…
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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 20 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 35 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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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