Category 338
Discussion List
-
How to extract ship to customer and ship to site name?Hi, How to extract ship to customer and ship to site in a receivables table? We only found id. Thanks, Regards -
Unapplied receipts dashboardSummary: We have a customer who is experiencing a challenge with the AR unapplied receipts dashboard, it displays unapplied credits but does not display credits that are…Maria Smith- de Novo Solutions 17 views 2 comments 0 points Most recent by Maria Smith- de Novo Solutions Receivables & Collections
-
Query to get Rejected Expense Details in which need exact columns where Comments will be storeHi Team, We have built a Integration to perform the Expense operations like Approve, Reject, Request_Info. Need table where I can see the data for Rejected Expenses Comm…
-
Automatically create Customer Names in Capital LetterSummary: As part of the OTM application's integration with ERP, it is required that all customer names be created in capital letters. Currently, this is being done manua…VAIBHAV L 37 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Initialize and Load Collections Metrics - Information Needed ASAP due to error on Incremental LoadSummary: Essbase Error(1051030): Application IEX does not exist - need information on I Initialize and Load Collections Metrics process Content (please ensure you mask a…
-
"You can't overapply this transaction" AutoInvoice errorSummary: Im trying to load and Invoice (Positive amount) along with Prepayment invoice (Negative amount). But getting the below error. https://us.v-cdn.net/6034893/uploa…Hemanth Buccapatnam Tirumala 23 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
SLA invoice receivables tax rulesHello, For our SLA project, we're trying to set up a rule to impose the cost center for accounting entries for invoices to be received. This rule works for the accountin…
-
LINE DISTRIBUTION ERRORAs the line distribution amount did not match the invoice line amount, . This was the first instance of the error. Please see screenshot below as example reference. In I…
-
Bills Receivables SetupHi All I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in addition to the following information. I have veri…
-
UPDATE RECEIVABLES RECEIPT DFF using APII tried to update receipt DFF with the following Payload: single…
-
How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
-
How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
-
Delete Organization - REST APISummary: Delete Organization via Hub Organization REST API Content (please ensure you mask any confidential information): I created a Bank Branch and it got created in h…Kishore S 38 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 74 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
In which table is stored the info that a vat register is finalized?we need the oracle cloud name of the table in Receivables, that store the infoACNROMA2023 27 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Credit memos are greater than invoice amount, but dunning letter is triggeringSummary Credit memos are greater than invoice amount, but dunning letter is triggering Content (please ensure you mask any confidential information): Version (include th…Bheemesh 17 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m…Cris_Yee_Allenite 19 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Approval mechanism for Receipt creation, application to invoiceSummary: I would like to have approval rules in place when creating a receipt, applying those receipts to Open invoices, importing receipts through Autolockbox and AR Pe…nehag95 22 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
Cybersource to Oracle ImportTeam - I have an important question about Credit Card. There is no issue so could not raise an SR. But have raised a Customer Connect also. Let’s assume the users do not… -
Credit Card ConfigurationHi Team - Customer wants to use Customer payment by Credit card. They are SSO enabled and also going to partner with Cybersource. The the cloud tenancy is also enabled f…
-
Setup party to party relationship between two organizations in oracle receivablesHow to setup party to party relationship between two organizations in oracle receivables. This seems to be possible in CDM. Not finding that relationship in ARHari Prasad Reddy Naga 51 views 2 comments 0 points Most recent by Hari Prasad Reddy Naga Receivables & Collections
-
Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
-
Disable approval for create automatic receipts and receipt remittance batchesHi, We want to switch off approval option while creating Automatic receipts and remittance batches. Is there an option to go ahead with the process without clicking the …
-
One invoice for one sale orderHi Experts we have a requirement that sale order with multiple line should have only one invoice. But as of now invoice is generating for multiple line E.g SO with 4 lin…sriramjayavelu 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Insert AR Installments using API'sSummary: We have an ongoing Oracle fusion O2C flow implementation project and an integration with a third party system that calculates installments. We need to import in…Emel Serpegean-Oracle 99 views 5 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
-
Different Reference data set for credit memo(AR) - Transaction typeSummary: Hi Can we use different reference data set for Credit memo in AR ? Currently we are using reference data set on the basis of our unit . For Ex - Unit-A having a…
-
Current receivables metricsHello, Someone knows how the current receivables metrics is calculated? Which is the calculi behind it. Thank you,
-
How to migrate approval rules from one instance to another?Summary: I have configured very complex approval rules on Dev instance and want to migrate them to UAT instance, will I have configure all of them manually again or if i…Sohail M.-Oracle 179 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
-
Documentation for cybersource Credit Card Integration for customer PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…