Category 338
Discussion List
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Unable to trace the travel authorizationsHi Team, The following are the questions from the client, kindly review and provide confirmation. We are unable to track travel authorizations when the designated approv…Rama Koteswara Rao Y 22 views 2 comments 0 points Most recent by Rama Koteswara Rao Y Human Capital Management -
Bill Receivable in the Accounts Receivable status changed to "Pending Remittance" after approving.Summary: I've created a Bill Receivable in the Accounts Receivable work area, and I associated it to an invoice. After I completed it, its status changed to "Pending Rem…Mohamed Abdelbar 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to transition the BFB Status from ACCEPTED to FINAL?Summary: When we directly run Create BFB with Print Final options, the status is directly set to 'FINAL'. However, when we submit with Print draft option, the status is …RB Vasquez 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Transactions Print Data Model Lexical ReferencesSummary: Content (please ensure you mask any confidential information):In the data model Transactions Print, we added a custom line of code to the Header data set and up…Rory Mullin 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Wong output from Schedule process (create customer statement)Hello I have Two problems to run schedule process { load customer statement } Successfully I had to update all customers 90000 customer { statement cycle , preferred del…
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how can we get distribution for adjustment activities based on Revenue or Receivables lineSummary: We want to have some of the segment values be fetched from Revenue or Receivable lines of the Invoice for an adjustment activity. We have already configured a d…Narendra M Panchal 15 views 3 comments 0 points Most recent by Narendra M Panchal Receivables & Collections
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…Muralidhar.Gandrakota-Oracle 124 views 8 comments 0 points Most recent by Anne Cilia Receivables & Collections
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Oracle fusion Advanced Collection Implementation/Pre ReqsSummary: Hello Team, We already have AR Module implemented in fusion, trying to gather required information to implement advanced collections module; do we have a consol…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 147 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to send tax lines, DFF and GDF for receivables debit memo creation in Cloud?Hi , I am using the create debit memo Web Service to create a receivables debit memo in cloud. But, the service does not accept Tax Lines, the DFFs and the GDFs attribut…anindac 31 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 21 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time.Summary: How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time? We have added "Sent File Prefix" in fund capture profile along with &…Gaurav Singhal-Oracle 5 views 0 comments 0 points Started by Gaurav Singhal-Oracle Receivables & Collections
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Send dunning letter ESS jobHi, We have a business requirement to customize the Send Dunning Letter ESS job, we have customized the 'Send Dunning Letter' ESS job, but when I try to submit it, an er…Venkateswari 91 views 9 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Camt.053 and Statment IDSummary: I need to reconcile bank statements in CAMT.053 format with the system transactions. There is a field named 'Statement ID' while submitting for reconciliation i…Sejal Mehta 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How can you use multiple BFB Templates to deliver to customersOur business requirement is to use variations of the BFB detail report to deliver to separate customers. We have three different templates established in BI Publisher an…Jeremy Salisbury 3 views 2 comments 0 points Most recent by Jeremy Salisbury Receivables & Collections
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Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 54 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Multi email subject and email content to send INV to customerSummary: Multi email subject and email content for different group of customer for different purpose Content (please ensure you mask any confidential information): Hi, C…Boo 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer is looking for audit reports which they have enabled audit for business objects.Summary: Customer is looking for audit reports which they have enabled audit for business objects related to human resources product. But, the information available is n…Prasad Singamaneni-Oracle 74 views 10 comments 0 points Most recent by Chris_V Receivables & Collections
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How to link the new created customer to new create BU?Summary: How to link the new created customer to new create BU? We are having an issue while creating AR Invoice/transaction using our new created BU. We have created ne…
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How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi…PabloArro 45 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 851 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 49 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to set self Incompatibility for Process Strategy Tasks ESS job ?Summary: How to set self Incompatibility for Process Strategy Tasks ESS job to prevent multiple jobs from running in parallel ? How to set the 'Allow Multiple Pending Su…Daniel S.-Oracle 17 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to add Order Type fields in the Credit Case Folder overview screen?Hello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Can you please let…Koteshwar Tippani 22 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…User_2025-02-12-22-10-35-959 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Mass update of collections dashboard Work status and Work status dateSummary: Hello Team, Is it possible to Mass Update the collections dashboard Work status and Work status date values? Content (please ensure you mask any confidential in…Shashi Pampati 3 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections