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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 62 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi…SarahL 525 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Revaluation RulesSummary Revaluation RulesContent Hello I have read the note Maintain Revaluation Accounts in Asset Categories via Excel (Doc ID 2176171.1) However in R13 I was not able …gabriel kinovisques-163562 54 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
AR Transaction TypesSummary Trying to Create the same TRX_TYPE NAME, and getting the error "A document sequence category code already exists with the same code name. Enter a different trans…User_2025-02-10-23-23-04-652 226 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
First Fiscal Year (Fresh implementation)Summary Can First fiscal year will be less than 12 monthsContent Oldest date place in service is 1-jan-2011 and we are implementing FA for USA (Jan- Dec) and India (Apr-…
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How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 51 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections