Category 338
Discussion List
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Credit card processing in Oracle cloudSummary: Hello, Can you please confirm on the below for Fiserv Credit card processing in Receivables: 1. How are sales order returns handled in Credit card prepayments. … -
Real Time Payment Gateway integration with Bills ManagementSummary: Real Time Payment Gateway integration with Bills Management Content (required): We can utilize Oracle's Funds Capture feature to create a settlement file for tr…Sohail M.-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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"bills receivable" AFFSummary:When you create a bill receivable and record a journal entry after completing and reviewing it, what settings do you get for the "bills receivable" AFF? Looking …Fuchi.K-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Bills Receivable - it is possible to enter an older date for Issue and Maturity Dates ?Summary: Is it possible to enter a date other than the current date as the default value in Issue Date and Maturity Date of "Create Bill Receivable"? Content (required)…Fuchi.K-Oracle 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Bills Receivables UI - from which setup is the Bank Account defaulted ?Summary:Which setting is the bank account displayed in the bank account in the payment details field of "Create Bills Receivables" associated with? Content (required): …Fuchi.K-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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How to create DFF for Receivables transaction using Base64 dataHi , I want to create DFF for Receivables transaction using Base64 data having length 23 character. Is it possible and if yes then how I can achieve it. Thank you. -
How to register the same email address for multiple contacts in Bill Management ?Summary: We have a requirement to register same email addresses to different contacts under Bill Management. Content (required): We have a requirement wherein we need to…Priyanka M-333-Oracle 52 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Create Receivable Adjustment Using WebService?Summary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…PraveenSarikonda 329 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Deeplink to Approve Adjustment Page or Billing Landing pageSummary: In the absence of a notification to alert Receivables Adjustments approvers to approve an adjustment, is there a deeplink or shortcut that can take a user direc…Jonathan Adejokun 11 views 2 comments 0 points Most recent by Jonathan Adejokun Receivables & Collections
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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How to do a bulk upload for the Extensible field in Address section of Customer siteSummary: We have created extended attributes from Application Composer in the Address object. Now we want to update that field value to multiple customer sites. Hence we…Karishma Mungara-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 11 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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Sales order and AR invoice to be created in different Business UnitsSummary: We have a requirement to Create a Sales order in XYZ Business unit - This is done. Its corresponding Invoice should be created in another ABC Business unit Cont…
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Capture "Credit Hold" using business eventsSummary: Capture "Credit Hold" using business events or Trigger an OIC integration when the "Credit Hold" check box is checked/unchecked. Content (required): Hello, On t…Jayesh Gopal Sawant 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Permissions to change the OrigSystem AttributeSummary: I am trying to change the OrigSystem Attribute in ORIG_SYS_REFERENCES entity, but I am having an error. Content (required): I am using the web service called up…
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how to create a new trading partner and associate that to an existing customer accountSummary: We have a requirement wherein the existing customer needs to be deactivated and create a new customer with same account number after changing the existing accou…aparna.saraswathy 22 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need file in UBL formatSummary: CMK is a seeded functionality for sending AR transaction which has print enabled at transaction level and customer site has generate bill set to Y. In the custo…SirilG 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Credit Memo Manual ApprovalSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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UBL 2.0 format trhough BI PublisherSummary: We need to send file to 3rd party vendor in UBL 2.0 format of all invoices (also not printed ones). Can this be achieved through BI Publisher? Content (required…SirilG 84 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the impact if we use same site purpose number in the oracle bill and ship to?Hi All, What is the impact if we use same site purpose number in the oracle bill and ship to? Regards Gotham
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what is the REST api to fetch the Collaboration Messaging Framework(CMK) xml messageSummary: We want to generate EDI 810. The required CMK setups and defined, invoice is also getting generated in XML format. We are unable to find how to pick this XML da…Suvarna Renati 133 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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How to merge 2 different parties?Summary: We are looking for the feature to update the customer details (Party) in subscriptions. Content (required): We have subscriptions for multiple customers (partie…AhilanS 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Security based on transaction typeSummary: Kindly help on how to restrict access to certain receivable transaction types for some users using a custom role. Content (required): Version (include the versi…P V Sathish Kumar 62 views 2 comments 0 points Most recent by P V Sathish Kumar Receivables & Collections
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What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …