Category 338
Discussion List
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
Change the receivable account on the transaction levelThere is a receivable transaction assigned to receivable account XX, which has had multiple receipts applied, resulting in a zero balance on the account. However, one of… -
AR Invoice Adjustment ApprovalHello, User has adjustment approval limit to approve the AR Invoice Adjustment, but still user is not able to approve. The approval button is disable. What will be the i…
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AgingbyGeneralLedgerAccountDm returns 'null' errorSummary: We need to upload a custom version of the 'Receivables Aging by General Ledger Account' report. In order to do that we have ran the report front end and are get…
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You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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Customer is no longer delinquent, but strategy has not closedWe have run Scoring (along with all the other collections processes) and one customer still has an active strategy, but is no longer delinquent as they have paid all the…
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Multiple credit card migration without enabling primary flag?In case of multiple credit card migration do we have option to migrate all credit card without enabling primary flag for any of the cards? Please guide.
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Unable to assign approval group for transactions & role-based approval results in force approvalIn Oracle Fusion -Accounts Receivable, while configuring, two key issues are faced with the User-based and Role-based approvals in the new Receivables Transaction Review…
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Is it possible to generate journal batches for subledger transactions per Fund (Accounting Segment)?We are currently implementing Oracle Fusion for one of our clients, a government agency. As part of their financial structure, their Chart of Accounts includes a FUND se…
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Multiple Credit Memos generated for Return Sales OrderSummary: We have return orders created for Credit Only (Return for Credit) where out of few lines in the order only some are reference to a source order and other are cr…
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Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a…
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Customization of Invoice Outbound Template in EDI to include Sales Order Related AttributesWe have a requirement to customize an EDI Invoice Outbound Template (Message Definition Name- OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_OUT_V2) to include Sales Order Relate…
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KB177838Summary: Hello, We get an error when trying to open 2808583.1-SAMPLE_PLSQL_CODE-Sample_PLSQL_Code.pdf Content (please ensure you mask any confidential information): Vers…
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How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
AutoApply in Manage Credit Memo ApplicationSummary: AutoApply in Manage Credit Memo Application Content (please ensure you mask any confidential information): Hi, User able to bulk upload DN and CN, but the DN is…
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need REST endpoints to get and update customer details like address etcSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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How to default Invoice Template on customer basis?Summary: Content (please ensure you mask any confidential information): We have a requirement where we want to have separate invoice template on the basis of Credit card…
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Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 1 view 0 comments 0 points Started by Saikiran Kataram-Oracle Receivables & Collections
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create Settlement Batches Parameter selectionSummary: Create parameter batches ESS job has not mandatory parameter Content (please ensure you mask any confidential information): we have setup for payment system, Fu…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
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Issue while creating AR Customer Profile using we serviceHi, I tried to create Ar customer profile using the ReceivablesCustomerprofileservice webservice It was working perfectly before with me using the same combination of pa…
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Transfer of Fixed Asset in bulk in Fusion 25B via FBDI or restAPITRANSFER OF Fixed ASSETS IN DIFFERENT BOOK: We are using following fusion cloud application version. Version : Oracle Fusion Cloud Applications 25B (11.13.25.04.0) At th…
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Error handling in Dunning Letters?Summary: Error handling in Dunning Letters. Example: when there is no email address or dunning recipient specified for a customer then the 'Send dunning letters' job pro…
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Add Additional Columns in Review Customer Account Details ScreenSummary: We are looking to create an analysis based on customer account details. This includes information available in the seeded solution for customer accounts, such a…
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Unable to disable a collector when there are no assignmentsSummary: We are facing an issue wherein a particular collector cannot be disabled. There are no customers assigned to this collector and this collector is also not part …
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Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub