Category 338
Discussion List
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 72 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
CCC IMPL BICC Not Showing all FieldsSummary: Hi Team, We have application composer object created and it included number fields like ( Account Number, Site Number) looks like only id's are showing up in th…
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…
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Should we include a sleep time for successive customer registration in bill managementSummary: We intend to register multiple customers for Bill Management (7000+) through an automated process (BOTS) and we wanted to know if there should be a sleep time i…
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Can we restrict a user’s access to only the Bill Management-related setup in Setup and ManagementOur requirement is to assign roles to a user such that they can register customers in Bill Management under Setup and Maintenance, but they should not have access to any…Sudhakar Bavireddy 2 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Funds Capture - Storing Credit Cards on Customer Payment InstrumentsWe have two questions: If we use Funds Capture in Oracle for Credit Cards - Do we need to store credit cards in Oracle at the Customer level? Do we need to submit an SR …Justin M Davis 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Customer Credit Card Payment Expiry DateSummary: Requirement to view the credit card expiry date on screen while creating manual credit card receipt. Content (please ensure you mask any confidential informatio…Snemali 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…Anoop Pillai 22 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to update Customer Contact email address in customer master using FBDIIm trying to Update Email Address for all customer contacts. Im using FBDI template, can you tell me which sheets are required for this? Regards, Hemanth B.THemanth Buccapatnam Tirumala 68 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Bill Management UsersSummary: is there FBDI to mass load external users to access BIll Management functionality? or any other method to mass load thousands of customer user accounts? Content…Roman Havrylyak 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Why are Suppliers in the CDM Organizations Customer Accounts MasterSummary: We use the CDM Organizations area for our Customer accounts. We see that there are also Suppliers - Why would they use that area for Payables? Content (please e…
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Credit Case Folder Automatically Closed if SO CancelledSummary: Credit Case Folder Automatically Closed if SO Cancelled Content (required): Sales order goes on error/.hold due to Customer exceeding the Credit Limit. Case fol…
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Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…Subramanian Kannappan 21 views 2 comments 0 points Most recent by Siddheya Receivables & Collections
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Custom receivables transaction source & search via Manage TransactionsBackground: Our company is on Release 24B and uses a custom OM to AR integration. With Release 24B, Oracle notified customers that the delivered DOO(distributed order or…Jon Rice 23 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Which Receivables report agrees back to the receivables total per the Receivables to GL rec?Summary: We are trying to find a report which ties back to the total figure per the "receivables end balance" per the Receivables to Ledger reconciliation. The Receivabl…Josh Collingwood 11 views 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to make adhoc payment to customer and do its accounting also!How to make adhoc payment to customer in oracle fusion and do its accounting also!Aditi Agrawal2650 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Mass upload of contact and contacts points for an existing customerSummary: Mass upload of contact and contacts points for an existing customer Content (please ensure you mask any confidential information): We have many customers in the… -
Mass upload of contact points using webserviceSummary: We have many existing customers for which contact points and contact responsibilty isnt updated. Content (please ensure you mask any confidential information): …Richa Priya_KPMG 22 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to view the "To Date" value for sites in Collections > Communication tab > AddressesSummary: Although there is field ‘To Date’ available in the Collections >communication tab > addresses section > View > Columns > 'Show All' is selected, the to date val…Angela Panduranga-Oracle 61 views 7 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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Payment terms are not copied when invoice is Duplicated the InvoiceSummary: We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead th…Savir Bansal -Trinamix 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…Luca Nobili PWC 33 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
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Bill Management - show only BFB or Individual InvoicesSummary: If an invoice exists as part of a BFB, do not show individual invoices in the invoices infotile and post the BFB instead of the individuals. Customer would like…
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
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credit cardExperts - I have already implemented Credit Card functionality between Oracle and Cybersource. But there is one open Question I am unclear on the process when/where the … -
How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…Ayush Gupta kkr 39 views 2 comments 0 points Most recent by Ayush Gupta kkr Receivables & Collections
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Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …George Simon 1094 55 views 2 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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Create process set ofSummary: We are using subscription management and we need to speed up the transfer between subscription mngt and erp. I tried to create a process set out of the 3 proces…Yves Chassein 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections