Category 338
Discussion List
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How to derive AR accounting based on Sub Inventory in fusionSummary: How to derive AR accounting based on Sub Inventory in fusion Content (please ensure you mask any confidential information): Hi Team, Client have an requirement …Shilpa Pekade 37 views 4 comments 0 points Most recent by Purbita Barman Subledger Accounting & Accounting Hub -
Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …JoginderSinghChopra 33 views 2 comments 0 points Most recent by JoginderSinghChopra Receivables & Collections
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 141 views 4 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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SQL query for AR-GL reconciliation opening balancesAs part of the month-end and period-close reconciliation process, our Finance team performs validation between Oracle Fusion Receivables and General Ledger (GL) using th…
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How are the Collections Matric calculated in Oracle Advanced Collections?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Samira Chander 21 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How to get Collections preference sets Oracle Advanced CollectionsSummary: When trying to complete Manage collections Preferences we are unable to select a collections Preference set. Content (please ensure you mask any confidential in…
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Shipping Site does not match the Business Unit when creating a manual transaction in Receivables.When creating a manual transaction in the Receivables module, the Shipping Site does not correspond to the selected Business Unit. We need to ensure that, when a transac…
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Sequential numbering for AR transactionsWe are using the sequential numbering for the AR transactions. Is it possible to prevent creating the back-dated transactions, if there are document number used with the…
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Delivery of balance forward bills stops in Retry In Progress statusSummary: Delivery of balance forward bills stops in Retry In Progress status Content (please ensure you mask any confidential information): You're about to run create a …Yuma Suzuki-Oracle 156 views 8 comments 0 points Most recent by Samyak Tomar Receivables & Collections
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Automatic Receipts - Create receipts in one currency from transactions in another currencySummary: Hello, We have a requirement at our customer to create automatic receipts in EUR currency when transactions (debit memo in our case) are in foreign currency (XP… -
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…Harsha Valasani 15 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…
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enter a combination of the CUST_SITEUSE_ORIG_SYSTEM and CUST_SITEUSE_ORIG_SYS_REFSummary: I am geting this error when i am trying to import both BILL to and Ship to for the same ID Content (please ensure you mask any confidential information): Why do…Ritika Mishra 10 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…Harsha Karanam 19 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Mass end date recurring billing plans in ReceivablesHave 1000+ recurring billing plans that need to be end dated as we are moving to Oracle Subscription module. Is there an option to mass end date recurring billing plans …
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What is the maximum number of characters allowed for invoice numbering?Summary: Content (please ensure you mask any confidential information): What is the maximum number of characters allowed for invoice numbering? Version (include the vers…Vikram_Patel 18 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Bill to address in credit memoI created a credit memo from an invoice, and when I click complete, this error appears: a bill_to_address_id cannot be null in a complete invoice because a billing addre…ACNROMA2023 2 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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how to update transaction total of ar transaction through patch api in oracleSummary: 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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Is there a way to set up Receivables approval to multiple approvers?Summary: I need to set up two approvers in Receivables Manual Transactions. The transaction/notifications should be available to both approvers, but if one approves, the…len.baetiong-Oracle 33 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Is it possible to enable Portuguese localization for intercompany transactions originated in Irland?Is it possible to enable Portuguese localization for intercompany transactions originated in Irland? Our client wants to enable the Portuguese localization also for the …
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How to assign Collection Agent to a Collection ManagerSummary: We have multiple Collection Agents and multiple Collection Managers all operating in same Business Unit. However, how to restrict which Collection Manager acces…Krishna S Tatta 62 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
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Where the BI Template is defined for Invoice Print TemplateSummary: Where the BI Template is defined for Invoice Print Template Content (please ensure you mask any confidential information): We have made a minor change to our BI…
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Is it possible to create customer refunds for overapplied adjustments to AR invoices?I have an AR invoice that is overapplied with an adjustment. I would like to pay out (refunded) to the customer the remaining amount. How can this be done? Thanks in adv…
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Adding a remittance bank account to an EFT automatic receipt class and method ends in an errorSummary: Adding a remittance bank account to an EFT automatic receipt class and method ends in an error. The error message states: "Too many objects match the primary ke…Sandeep Nayak-Oracle 37 views 4 comments 0 points Most recent by Jinusha Glory Receivables & Collections -
The customer account notes do not display in Collections work areaSummary: In Oracle Collections, after pulling up a customer account and then navigate to the customer account notes, the Actions drop down is grayed out and no notes app…
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Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
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REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
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