Category 338
Discussion List
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Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p… -
How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 41 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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Can I use the same transaction id associated with a bill receivable?Hi, I would like to know if it is possible and how to make the bill receivable number that I am generating the same as the invoice number associated to it.SantiagoMC 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Rest/SOAP api to GET/UPDATE/CREATE for AR_CollectorsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …Goutam5555 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the Aging Method for Create Balance Forward Bill process?Summary: What is the aging method being used during the Create Balance Forward Bill Process? Is it 7 Bucket Aging? Can we create a custom aging method and have this cons… -
Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create Job set for "Import AutoInvoice" with Parameter as different Transaction SourceI want to create a Job Set for "Import AutoInvoice". So while creating Job Set i want to add Different Transaction sources. Transaction Source Distributed Order Orchestr…Hemanth Buccapatnam Tirumala 23 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Update old previously sent Receivables Transaction Delivery Method and Print Date to XMLHi We are going to be using Collaboration Messaging to deliver XML invoices to a Service provider however a question came up for what happens to previous/historical tran…
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E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
How can we achieve sales order date as AR invoice date for shippable itemsSummary: How can we achieve sales order date as AR invoice date for shippable items Content (please ensure you mask any confidential information): As checked, we have fo…Nalsoft Pvt Ltd 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report - seeded Datamodel not workingSummary: I have been able to customize the Receivables Aging by General Ledger Account Report to be more usefull, by using the seeded datamodel and creating a new report…Anders W. Langholm 21 views 7 comments 0 points Most recent by Tyrion Lannister Receivables & Collections -
how to disable change strategy button oracle fusionHow to disable change strategy button at Collection dashboard, oracle fusion cloudSauravS-Oracle 11 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Support Incremental is not enabling for BICC extractSummary: Hi Team, we are using application composer custom objects and looks like supports incremental is not getting enabled to this like it happen for seeded ones. Can…PrasadN 51 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Capture change in TAX lines on RA_CUSTOMER_TRX_LINES_ALL on BICC extractionSummary: As per business, we understand they could change the Invoice Tax lines attached to a given invoice in Fusion. Since we maintain the Invoice Lines data in TRANSA…Rahulkadu 71 views 2 comments 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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How to use if statement for comparing dates in BIP templateSummary: How to use if statement for comparing dates in BIP template Content (please ensure you mask any confidential information): I have customised the Customer Statem…Chez 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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How to update primary contact email to non primary in customer contactSummary: User wants certain customer email contact to be updated as non-primary Content (please ensure you mask any confidential information): Version (include the versi…
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collection strategy is notSome old transaction was having older strategy assigned as per the previous setup , now i change the strategy in manage strategy assignment and then assign the strategy …
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Batch Information in Create Automatic Batch Receipts ScreenSummary: Create Automatic Batch Receipts Screen have a field Batch Information under Additional Information section. It has an associated LOV. How is this LOV populated …FinCloudImplementation_D 21 views 2 comments 0 points Most recent by FinCloudImplementation_D Receivables & Collections
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You must enter a valid transaction source for this transaction date. Error Calling arp_process_headSummary: When approving dispute then I am getting below error. You must enter a valid transaction source for this transaction date. Error Calling arp_process_header.post…Richa Priya_KPMG 232 views 5 comments 0 points Most recent by AndraC-Oracle Receivables & Collections -
Options for inserting data into Lockbox interface tablesHi Team, We have a requirement to insert data directly into the Lockbox interface tables in oracle cloud applications. could you please confirm if there are any avilable…B.Anil 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
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Dunning sent even though emails were removedHi All, Curious if anyone knows, we have staged dunning enabled, and we wanted to make sure the customer didn't get a reminder notice when we ran the program. We first r…cheathsmith 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to update invoicing rule to allow immediate revenue recognition to correct accounting entries.Summary: Hi, I appreciate your support in the below issue: We need to update several AR invoices to modify the "In Advance" invoicing rule. Currently, revenue is recogni…Waeel Ibrahim 42 views 3 comments 0 points Most recent by Srikanth Yarla-Oracle Receivables & Collections
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Dispute Approval ErrorHI I had created a dispute for AR invoice and made it delinquent, Raise dispute and triggered for Approval. After the dispute raising, I am receiving the notification as…SauravS-Oracle 24 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Why Tax Classification code in Contract Management is not reflected in the AR invoice?Summary: Why Tax Classification code in Contract Management is not reflected in the AR invoice? Content (please ensure you mask any confidential information): We have cr…ramesh.sivapalan 71 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections