Category 338
Discussion List
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Bank Code and Bank SwiftSummary: Hi, may I know if anyone has an idea of how to display the BANK CODE and BANK SWIFT into the bank table when creating an invoice, as shown in the screenshot bel… -
Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 109 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Validate Customer Dunning Setup Report doesn't produce resultsValidate Customer Dunning Setup Report doesn't retrieve any data. Could you please let us know, what are the pre-requisites or setup needed for this Report, to produce a…Satish KT 20 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Bill Management - Original payment amount not showing all payment informationhi, on Bill Management when open paid invoice/debit note the original payment amount is not showing on the history, customer/internal user will need to see the receipt v…LucianaIdi 44 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
is possible to upload create installments on an AR invoice from the upload templateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Julia Laura Martinez 12 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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A dunning letter is not generated because there are no valid transactions to be includedSummary: We're getting an alert saying: "A dunning letter is not generated because there are no valid transactions to be included in the dunning letter." However, I can …
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Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed…Raj Mohanraju FRNT 25 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees…Joana Falcao 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
What is the second key of "Apply to the Oldest Invoice First" ?Hello. Could you share me the system behavior in following situation? Rule → Apply to the Oldest Invoice First What is the second key to find the target transactions ? …kazuhisa.yamagata-Oracle 22 views 2 comments 0 points Most recent by SauravS-Oracle Receivables & Collections
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How to retrieve all Manage Receivables Activities and Receipt Classes to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Manage Receivables Activities and Receipt Classes and Methods. Please provide the SQL statem…Sarinee.p 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we reverse intercompany batch in 'Transferred to Receivables' StatusWe have an intercompany batch where user Transferred the batch to Receivables but the import failed due to missing sequence. We fixed the sequencing but user deleted the…
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 630 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…Atul_Ghd 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 31 views 3 comments 0 points Most recent by Shilpa Pekade Subledger Accounting & Accounting Hub
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Distribution payload for creating debit memo using SOAP webserviceI am currently working on creating a debit memo using this SOAP service: /fscmService/DebitMemoService. However, I've encountered an issue (ORA-20001) related to invalid…
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How can I generate separate tax invoice numbers for goods and services within the receivables?As per standard functionality, is it possible or not in Oracle Fusion?Rishabh_Gupta 13 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is there a way to make EFF attribute mandatory to capture BU if credit hold check box enabledSummary: Whenever Credit Hold Check box is selected at Customer Profile level, need to make Credit Hold in Operating Unit attribute mandatory. If this is not feasible th…
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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what is the functionality of Claim and Release on the activity.Summary: Please provide the intended functionality for Activities Actions options including Claim, Release,Suspend. Content (please ensure you mask any confidential info…Krishna S Tatta 12 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to show the field: Location Source Reference into UI of Manage CustomerSummary: I want to show the field Location Source Reference into UI of Manage Customer, section Address Purposes Content (please ensure you mask any confidential informa…SERGIO BARRETO 67 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
I am not able to configure "staged dunning method"Someone can kindly help me to configure "staged dunning method" for collections? If I use aged method it works, instead with staged not. thank you so muchACNROMA2023 2 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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What are the pre-requisites for using Collections Metrics in Oracle Fusion?Summary: What are the pre-requisites for using Collections Metrics in Oracle Fusion? I didn't find any white paper/documentation on how the Collections Metrics works/fun…Satish KT 32 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Linda Vega-Oracle 35 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Linda Vega-Oracle 11 views 2 comments 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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Do we have any REST/SOAP API to update a salesperson name in AR referred to invoice credit memo?Hi All, Could anyone please help with the requirement to create a credit memo linked to AR invoice with salesperson name via API. Thanks.Tamseel 12 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Can UBL format of AR eInvoices be directly uploaded to Jordan Tax Authority via OICSummary: Can you please confirm if the UBL format of AR xml file can be uploaded directly to Jordan Tax authority from OIC. Will the tax authority allows their API to be…Abhi209 43 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections