Category 338
Discussion List
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System not triggering 2nd staged dunning letter by using different templateSummary: I have configured staged dunning in one business. System send first letter by using soft template. I processed few more transactions for same customer. System s… -
How to restrict a role to only create/maintain ship-to sites, not bill-to sitesSummary: The finance team does not want the customer service / order entry users to be able to create or edit bill-to sites or any customer profile information. They do …
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Change automatic account of event Bill Receivable Updated for Factored bills receivableSummary: I have to change automatic account when I accounted factored bills receivable Content (required): I have to change the highlighted account that is automatic whe… -
Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Account Receivable > Fetch "Payment Term" of a CustomerSummary: Account Receivable > Fetch "Payment Term" of a Customer Content (required): Hello All, Do you have an idea what are the physical tables to fetch the Payment Ter…
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …
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Process Sales invoice lines with status as P in fusion.ra_interface_lines_all rilaSummary: There are some Sales Order with status as Awaiting Billing. When trying to process them with Import Auto Invoice Program, these lines are not picked and we can … -
Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Receivable Automatic Journal ImportSummary: I was trying to understand Automatic Journal Import in Manage Receivable System Option and based on my research is says that If the Automatic Journal Import is …Maureen Jane Duque-Oracle 122 views 1 comment 0 points Most recent by Arunkumar Indrakanti-Oracle Receivables & Collections
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 111 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…
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How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…SChalam-Oracle 71 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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AR Invoices pdf password protectedSummary: Password protected Invoices in AR Content (required): When customer invoices are sent to customers, can these be password protected. Therefore each customer tha…
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On-Account field from the table of ARSummary: We do receipt On-Account. whats the field to find this info from the tables? cant find it , only applied and unapplied Content (required): Version (include the … -
Is there a workaround for passing the approver name or id for approving adjustmentsSummary: we have a requirement to pass the approver name by which the adjustment needs to be approved while creating the adjustments through SOAP Webservice.Could you pl…
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Print Receivables Transactions program not printing creditsSummary: We have a few credit memos not being picked up by 'Print Receivables Transactions': Transaction type config: Why are these not picked up? Regards, Bo Content (r…
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 61 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Hold Revenue Recognition for some period and restart againSummary: Hi, Is it possible to hold revenue recognition for some months and restart it again? Content (required): Version (include the version you are using, if applicab…
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Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaGupta 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Which roles and Privileges are required to register customer contacts?Summary: Content (required): Which roles and Privileges are required to register customer contacts for Bill Management? Navigation: Setup & Maintennace - Bill Management…
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 117 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Lockbox Receipts Are Importing As Unidentified statusSummary: Hi All, We are using ORA_BAI2-EXTENDED_GENERIC transmission formats to Import receipts through a lockbox. We were able to Import the receipts successfully, but …Nallaballe Rama Chandra 88 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo…Ahmed Maher Kadeh 894 views 3 comments 1 point Most recent by Ali Husseini Receivables & Collections -
Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…