Category 338
Discussion List
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Need query for notes created on transaction level and customer level at collections dashboardSummary: Need query for notes created on transaction level and customer level at collections dashboard Content (required): following query only return notes at transacti… -
Print Receivables Transactions not sending Zipped PDFs OutputSummary: During the 'Print Recivables Transactions' Scheduled Process for a single transaction, we set the Output Format of the file to be Zipped PDFs before executing t…David Maris Aquino 161 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 31 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
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How to create AR Note using REST APISummary: Tried to create a AR note with the REST Payload. This giving me error. Content (required): Version (include the version you are using, if applicable): Fusion Re…
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How can we add/update the Pan number to customer accounts in ERP cloud?Sum Content (required): Hi, For us to create invoices we need to display the Pan number for customers . Do we have any standard filed to store the PAN number for custome…Shirish_Gonala12345 101 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…Shraddhha Namde 282 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…Teodora Bulancea 61 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Need the 8 seeded Receivables Bill Presentment Templates in Reports and AnalyticsSummary: How can I get the seeded Receivables Bill Presentment Templates? They were overwritten with customized versions in our environment so I cannot get them from Rep…Carol Fergusson 51 views 4 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…Mohit07071990 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 73 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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What I need to do after completing a Bill Receivable?Summary: I would like to know how to change "Pending Remittance" status. Content (required): I've created a Bill Receivable in the Accounts Receivable work area, and I a…carlos.gil 72 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …GSR G.Sriram-Oracle 123 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…Mahmoud9308 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import …Nancy N Newman 51 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…Uma Maheswara rao Ulisi 57 views 5 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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Can I use the Automatic Receipt Batch functionality to pay Bills Receivables?Summary: Can I use the Automatic Receipt Batch functionality to pay Bills Receivables? Content (required): I need to create Automatic Receipts and apply them to bills Re…luis.gutierrez 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections