Category 338
Discussion List
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Transaction mistakenly deleted from the accounts receivable interface.An order was created, invoiced, and shipment was confirmed to complete the operation and execute the job for the transaction to be integrated to the system. However, we … -
What Table is the Miscellaneous Receipt Distribution Comment located in?Summary: I am trying to get the comments entered on our Misc Receipt Distributions to come through in an Analysis or Report. Content (please ensure you mask any confiden…Kristina P - National Heritage Academies 51 views 4 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections -
How to download header attachment present at Manage Transaction under Billing from UCM server?Need to download file present as attachment at Invoice header level on manage transaction page through UCM server having DM_DOCUMENT_ID. -
Purging of invoice data & RetrieveHow much time are data kept in Oracle? particularly invoice was that our data are not purged by default ? also we need to know how to activate such purge data. We might …
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customer contact in orderHello Team - Is there any logic of what customer contact shows up BY DEFAULT in order management screen when creating orders? There are so many contacts but only one is … -
Automatic Receipt Batch - How To Retrigger Scheduled Process "Format Automatic Receipts" To RecommunSummary: Once an Automatic Receipt batch Is approved, how to retrigger the Formatting? So the PDF for the Automatic Receipts will be retriggered to all the customers/acc…
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How to convert Open Bills Receivables from Legacy to CloudSummary: There are open bills receivable in legacy system which are not yet matured and need to be converted to Cloud. What are the ways with which we can convert the sa… -
Order in Receivables Payment TermsIs it possible to have the receivables payment terms to appear in a certain order on the create transaction page? For example - We have 3 payment terms: Net 30, Net 45, …
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Oracle fusion disabling CE_DISABLE_BANK_VALSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…Phani Kanth Sunke 767 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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Not pass due transactions are in delinquent statusHi We have an old invoice and the installments have been updated to different due date. When we checked on Collection, one installment which have day late -5 has delinqu…
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How to generate both XML and PDF for AR invoiceSummary: If we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) …SANTOSHaccent 273 views 5 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is the IEX_DELINQUENCIES table deprecated?Summary: Hi, I have noticed that the IEX_DELINQUENCIES table is always empty when running the "SELECT * FROM IEX_DELINQUENCIES" query from a BI publisher report, somethi…
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AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR InvoiceSummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 41 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub
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Customer Account Site Set UpdateSummary: What are the options to update Customer Account Address Set? Content (required): For the existing customer account site, how can I update the set? Version (incl… -
Collector is unable to see NotesSummary: Collector is unable to see Notes, that are tagged to a transaction, where as the Collections Manager can. This is a security related issue, but wanted to know t…
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Transaction Line Description for Receivables accountSummary: Is it possible to set Transaction Line Description as journal description for Receivables account? Content (required): Is it possible to set Transaction Line De…N&A Support Team 21 views 5 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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SOAP API failing while inserting record in AR Interface tabSummary: We found the Oracle API for create the AR Interface line through SOAP WSDL. We try to invoke the API with sample data it throws an error like “Each line must ha…RupaliGahalot 85 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl…sailesh_cloudare 55 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…Sara González-Gaggero 554 views 2 comments 0 points Most recent by Palak Sharma Receivables & Collections