Category 338
Discussion List
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Asset Addition Approvals are not visible in BPM in oracle fusionSummary: Asset Addition Approvals are not visible in BPM in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you…Komal Rani 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
ERP A/R - native feature for billing in other languagesSummary: Hi team, reaching out with an AR question. Does ERP Receivables offer natively (out of the box) the ability to create invoices in other languages? Example: the …Andrei Valsan-Oracle 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Impact of Changing Primary Address at Customer Party Header LevelSummary: We have a customer with two different business unit sites (ABC and DBD), each having its own primary address. The customer is asking how changing the primary ad… -
CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…cedrikb 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 4?Summary: One Receipt we have more than 16 Transaction references, can you please advise how to do in Lockbox FBDI file. Record 6 we have given 8 Transaction number and R…Koteshwar Tippani 200 views 12 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
What is the 'Case Number' column at customer transaction level in the Advanced Collections Module?What is the 'Case Number' column at the customer transaction level in the Advanced Collections Module, and how can we capture the value for that column? Can we manually …Fredrick Ignatius 12 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Customer Profiles sync with CollectionsSummary: Hi Team, How the profile sync between customer master in Receivables and Collections work area In Receivables Party Level - we can select Profile Class Account …
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Is anyone successfully using Bill Management and Snap Pay for Credit Card Payments?Summary: Content (required): We are attempting to configure Bill Managment with Snap Pay for clients to self-pay invoices by credit card. We are able to process the paym…
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Manage customer wise unit price in ReceivablesSummary: Manage customer wise unit price in Receivables Content (please ensure you mask any confidential information): Theres a requirement to manage customer-wise unit … -
Can we create SLA rule for revenue account for Non Inventory ItemWhen ever i change the is option to 'Yes', then the SLA rule starts working. SLA Rule» Account Segment Rule.Hemanth Buccapatnam Tirumala 11 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Subledger Accounting & Accounting Hub
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Split REC class accounting in the Receivables TransactionsSummary: The Customer needs to split the REC (Receivables) class accounting in the Receivables Transactions exactly as per REV (Revenue) accounting. So, if there are 2 l…Eberton Ballista-Oracle 98 views 6 comments 0 points Most recent by Shweta Bhuyan Receivables & Collections -
Dunning letter does not have any transactionsWe are facing a peculiar situation where dunning letter is generated but it has only body of the letter and no transactions. Any idea what could be wrong. Normally, prog… -
API to get the customer PO value from Receivables LinesREST API to GET the Customer PO from Additional Details Line level on Receivables . Thank you PriyankaPriyanka Pandit 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Lockbox file failed to process due to period closeSummary: Lockbox file to process due to close period for feb. Is there any way to process. Any FBDI or way to process. Also we have clear the interface as we tried to lo… -
ICP Code Is Not Automatically Populated When Selecting a MemolineIf I have created a memoline and then want to create an invoice via Receivables Billing, the ICP code remains empty when I select the relevant memoline and always has to…
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How to merge 2 customer accounts with in a same partySummary: Hi Team, I'm trying to merge 2 customer accounts that belong to same party. However, when I navigate to Customer Data Management > Duplicate Resolution > Select…Lavanyaa Damodaran 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Collection Promise to Pay - Put task on HoldSummary: Hi, We have a requirement to a delinquent transaction strategy task - Ex: dunning correspondence On Hold when there is a Open/Collectible Promise open for the t…
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JBO-27004: Attribute set for Status in entity CustomerAccountSiteUseEO__DefCustomizer__ failedSummary: CustomerAccountService SOAP api throws the error below, while trying to update status from Inactive to Active at customer site use level. Is there a restriction…
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Possibility to import AR Invoices due date from external systemSummary: AR due date it's only calculated using payment term. No possibility to set a due date from an external source bypassing the payment term. Also, we are creating …
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Enable DFFs for Create Receipt in Spreadsheet functionalitySummary: Hi Folks, I've below updates as 25A offered a solution to upload DFFs through Create Receipt in Spreadsheet functionality so, I was wondering if anyone deploy i…
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DFF Attributes Fields Are Not Visible in Create Receipt in Spreadsheet ADFBDISummary: We need to pass the DFF value while creating receipt by using Create Receipt in Spreadsheet ADFBDI, but DFF attributes field are not visible. Could you please h…
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Issue with SLA mapping for chargeback transactionWe want to change the SLA mapping for product segment under revenue account for chargeback transaction as the business wants to have the same product segment that is pop…Lakshmi Kanchi 14 views 2 comments 0 points Most recent by Lakshmi Kanchi Subledger Accounting & Accounting Hub
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Cloud Receivables Applied Credit Memo XLA_DISTRIBUTION_LINKSSummary: In XLA_DISTRIBUTION_LINKS - The applied_to_source_int_1 and APPLIED_TO_DIST_ID_NUM_1 is null for Credit Memo that was applied to Invoice. Is that expected in Or…Manju Chugani 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Receivables System Options - CSV uploadSummary: Hi all. I am trying to load AR System Options through CSV upload but data dont get loaded in system. Process log and Process results report does not show any er…
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BSV Values assigned at Ledger level visible in Subledger ModulesSummary: BSV Values assigned at Ledger level visible in Subledger Modules Content (please ensure you mask any confidential information): We have BSV values associated wi…Srikanthfin 14 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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for the reversal receipt journal entry transaction, no transactions availableSummary: HI For the reversal receipt journal entry transactions, when we are trying to click on the debit or credit amount to view the transaction details it's greyed ou…Rekhav 2 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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how do we manage Collection Manager and Agent Hierarchy on Collections DashboardHi Team, When a collection Manager wants to see his Agents tasks and Dashboard, how are we managing the collections manager and agent hierarchy on the collections dashbo…Naresh Vaspari 24 views 1 comment 1 point Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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special characters in customer names and addressesHi Looking for a definitive list of special characters that can be used in AR customer name and addresses. A SR we had open said "Considering that all the information is…
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Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an…Girish Byahatti 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Bill management API requires contact as userSummary: Bill Management registration through API requires contacts to be registered as user in Fusion. Also, it expects the email id which we register to be as a user n…Lavanyaa Damodaran 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections