Category 338
Discussion List
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Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 57 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections -
How to prevent to send XML Transactions regarding Migrated Customer Invoices ?Summary: How to prevent to send XML Transactions regarding Migrated Customer Invoices from a legacy application ? Content (please ensure you mask any confidential inform… -
How do disable the auto apply invoice for Receipt through lockboxHi Team, We have disabled the Match Receipts By rules in below places Customer bill-to site Customer Lockbox (for lockbox processing) System options But still the receip…
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 30 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
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Personalization to hide Complete and Create Another field in Receivables for Invoice & Credit MemoSummary: We have created a custom role in Oracle Receivables to hide the "Completed and Create Another", "Complete and Review" and "Complete and Close" button in UI for …
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Receivable Invoice NumberingHi Team – Need some advice. As you know in Oracle AR , the transaction numbering is handled via Transaction Source. This means that within US BU, an Invoice number can r…__KumR__ 115 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
We can't approve an adjustment in Billing due to an error message.We receive this error message and we are not able to approve an adjustment in Billing: Attribute set for Adjustment Status in entity AdjustmentsPendingApprovalDetailU1 f…
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Update Standard AR Receipts DFFs in bulk using FBDISummary: Hi, we have a requirement where the customer needs to update AR Receipts DFFs in bulk so, could we use FBDI to update the existing AR receipts DFFs in bulk wher…
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Notification for Broken Promise in Advanced CollectionsIs there any way, Notifications will be triggered for the Broken Promise in Advanced Collections?
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Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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BIP internal bank account table?Hi Guys When I search online I get told to use view CE_INTERNAL_BANK_ACCOUNTS_V to lookup field INTERNAL_BANK_ACCOUNT_ID out of table iby_pay_service_requests. However w…
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About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 47 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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what is difference between customer hierarchy and account relationshipwhat is difference between customer hierarchy and account relationship
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consolidated dunning letter across all BUsHi, Currently we are sending multiple dunning letters for customers for each business unit. Client would like to send only one dunning letter for all BU's for each custo…
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Create Settlement Batches with xml format file - Direct debitHi Team, Is there any way to change txt file to xml file format after we submit "Create Settlement Batches" process. Please advise. Thanks, JamesJL-JL 34 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…Nike Ek 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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balance forward billing: able to set starting consolidated bill number?Summary: envs seem to start from low number such as 1, then without much use suddenly increase (i've seen, 2 then 1000, without any apparent activity in between) context…KEDA 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Storing documents in Oracle Cloud Fusion ERPCurrently there is an average of 2163375 PDF documents of invoices and referrals with an average size of 60 KB each. By constantly saving and consulting these documents …Jhon Cobo 38 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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REST API to GET operation of TCA Customer accountsWe need read data from TCA customer accounts that is GET operation ,please do let us know the REST API to GET operation of Customer accountsSasmita Patnaik 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Troubleshooting ESS Job Errors for QR Code Updates in JG_TAX_INVOICE_REFERENCES TableSummary:We are currently working on updating the QR code information in the JG_TAX_INVOICE_REFERENCES table. During this process, we are using an ESS job to handle the u…
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Does Bill Management allow Customer to enter Payment Method (ACH/CC)?Summary: Our Business wants the customer to enter their payment method and pay the payment by customer either by using either ACH or Credit Card Content (please ensure y…SivaT 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 24 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to view inactive customer account or site?Summary: How can user view inactive customer account or site on the UI
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Assigning collectors based on RegionsSummary: Is there a way to assign collectors based on Region rather than updating on each customer? Content (please ensure you mask any confidential information): Is the…Richa Priya_KPMG 72 views 9 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Is it possible to automatically Assign a Business Level within Advanced Collections?Summary: Is it possible to automatically Assign a Business Level within Advanced Collections Content (please ensure you mask any confidential information): Within the Co…Chipo Jakachira-Oracle 32 views 3 comments 0 points Most recent by charanjeet Receivables & Collections