Category 338
Discussion List
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Table Details for Receivable Payment TermsSummary: Table Details for Receivable Payment Terms Content (please ensure you mask any confidential information): Can someone help me with the fusion table name where t… -
Rest API not accepting negative values for freight Amount while creating credit memo.Summary: We are trying to pass negative value for freight amount while creating Credit Memo. It is throwing error "You must enter an amount for the credit memo manual fr…Tarun Sukumar 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Collections Methods: differences between dunning plan and Strategies?I have the requirement to set the dunning letters in the staged dunning and not aging method, but I don't understand this task of set up thank you
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Need to know how to add customer Contact at account level using FBDIHi All, We have requirement to add bill to contact(Name, Ph , Email) at customer account level for existing customers using FBDI. I saw sample FBDI but not sure which al…Kalpesh Salunke-Oracle 87 views 6 comments 0 points Most recent by Ranjith C Receivables & Collections
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AR Trial Balance ReportCustomer wants a details report for AR Trial balance report. We tried but we are facing issue in opening balances. does any one have the same report. please share in thi…
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How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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How to retrieve all Memo Line to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Memo Line. But we have many Memo Line. How to retrieve all Memo Line with all setup of accou…
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one Customer having multiple accounts, should generate one invoice for all bill types and accountSummary: One Customer with multiple accounts with different ship to and bill to site numbers for each account. User wants to generate a single invoice for all bill types…
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Print Receivables Transactions: Email Delivery submitted automatically ended in errorHi Team, The scheduled process is not working automatically: Print accounts receivable transactions It generates PDFs of the generated documents (invoices, credit notes,…Kalpesh Salunke-Oracle 39 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Approve adjustment page_ORA-01427: single row subquery returns more than one rowSummary: Receivables -> Billing-> Approve adjustment page is getting blank and error is ORA-01427: single row subquery returns more than one row Content (please ensure y…Sridhar Thumati 13 views 2 comments 0 points Most recent by Sridhar Thumati Receivables & Collections
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How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no sSummary: How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no satisfaction event assigned for the lines Content (please ens…Samuel Jebasingh 34 views 1 comment 0 points Most recent by Pritam Poddar-Support-Oracle Revenue Management
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …Tarun Sukumar 24 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Process Receipts Through Lockbox error: Transmission Header/Trailer Amount disagreesSummary: We are having issues with the Process Receipts errororing out when there is 1 receipt in the FBDI file. All files are created internally via automated process a…
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Is it possible to update Manage Collection Scoring once transactions have been scored?Summary: We have set up Collection Scoring and assigned them to Profile Classes and Delinquent strategy groups. All the related ess processes have been run and we can se…craig mercer 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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The payment term in the item is ignored in sales orders and Invoices from ARSummary: The Payment terms attribute in the Item specifications is not taking it into an AR invoice Content: On an AR invoice, when the item is added with the payment te…JOSE.GONCALVES.4458 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to display the German Umlaute like, ä, ö, ß in invoice templateHello, We have a requirement for an Invoice Template that needs to display special characters like ä, ö, ß. But when we click the View Image from the transaction page, t…
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"You must enter a date that''s between the date of this record and the next record. (AR-855013)".Summary: Customer Site, Site purposes and at site level profile history record end dated by mistake. System allows to update and remove end date at site and site purpose…
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Is there any available PVO for Collections model release 24A?Summary: we are looking for BICC view object for (iex_delinq_summaries_all , iex_promise_details ) tables Content (please ensure you mask any confidential information): …
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Can system put Sales order on credit hold if for that customer overdue AR invoice existBusiness Scenario: INR 15000 is Total customer limit, INR 10000 Overdue AR Invoice (Which has passed due date and yet collection not booked) exist in system and Suppose …saketjain 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so muchACNROMA2023 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to DELETE a customer using rest api service?I need to delete some Customers from the system using rest api service and I found that guide: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Expe…ACNROMA2023 36 views 2 comments 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
Credit memo auto application feasibility to transaction in receivablesSummary: Credit memo auto application to transaction in receivables. Does the feasibility is there to auto apply the credit memo to transaction apart from the auto recei…Ramyakrishna Vengala 56 views 6 comments 0 points Most recent by Ramyakrishna Vengala Receivables & Collections
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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While entering an invoice, User wants to see the site name instead of bill to site in ReceivablesWhen entering the Invoice, User would like to see the Site Name when entering transaction. Currently it shows the bill to site instead of Site Name.Sandeep Nayak-Oracle 13 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi…Crystal Joy.Paule 22 views 2 comments 0 points Most recent by Crystal Joy.Paule Receivables & Collections
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How to capture DFF of length 120 character in AR AutoInvoice FBDI for multiple lines?We have requirement to capture 4 separate DFF of length around 120 character for each line, Line Transactions Flexfield Segments have limitation for 30 characters so not…
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Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 12 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections