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Receivables & Collections
Discussion List
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Hitting the standard template in the 'View Image' of AR Invoice transactions.Hi Team, The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard temp… -
Customer Upload via FBDI – Ship-To and Bill-To Not SyncedWhen reviewing the front end after uploading multiple customers through the Upload Customers FBDI file, I noticed that for some customers the Ship-To purpose was created…
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Ability to import Customer Name and Address in multiple languagesSummary: We are working on importing customers and related data objects from legacy SAP systems for a major client. It has Customer Name and Address in multiple language… -
Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …
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Insert Application Date as per preference in the Receipt TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): - Description (Required): When using …
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What is the impact of Customer Contact on downstream processes?Summary: Content (please ensure you mask any confidential information): Please help us to have clarity on the below mentioned points: 1) Account level contact vs Site le…
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Intercept data in autoinvoice table after shippingSummary Is it possible to intercept the data in the autoinvoice table when it is getting generated from OM? Content (please ensure you mask any confidential information)…
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur… -
Add new column in collection dash board after unpaid reasonSummary: Add new column in collection dash board after unpaid reason Content (please ensure you mask any confidential information): Add new column in collection dash boa…
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AutoAccounting Rules in AR – possible to override with Customer Class or Mapping Set?Hello, My client asked me to change the account distribution in AR transactions. Currently, AutoAccounting Rules for this Business Unit use the "Transaction Type" as the…
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Is there a way to configure different currencies for different Business units in collection metric ?Summary: Is there a way to configure different currencies for different BUs in Collection Metrics? Content (please ensure you mask any confidential information): In the … -
How to Set AR Invoice Transaction Date via PPM and Import Autoinvoice?Summary: Hi Oracle Community, I’m creating a project invoice in Oracle Project Portfolio Management (PPM) and using the Import Autoinvoice job to generate the AR invoice…
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unable to find inventory item templatesSummary: We were using : select * from egp_system_items_VL WHERE NVL( TEMPLATE_ITEM_FLAG,'N') = 'Y' to get the items templates. But now we are not able to find any templ…
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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Customer and Supplier is same partySummary: Customer and Supplier is same party Content (please ensure you mask any confidential information): There is a case that my customer also is my supplier. Current…
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Certain field in Header part not able to edit once Complete and ReviewSummary: Certain field in Header part not able to edit once Complete and Review Content (please ensure you mask any confidential information): Hi, Once click the "Comple…
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Reprint statementSummary: When trying to Reprint statement, Cycle is not being populated and hence unable to submit the process Content (please ensure you mask any confidential informati…
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API to Withdraw Adjustment Pending in ApprovalSummary: We have a requirement to withdraw adjustment (Pending in Approval) via API. So, we are using createReverseAdjustment method of SOAP API (/fscmService/Adjustment…
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24D Transaction review and control approval worklistToday we were testing new functionality for 24D. The feature Transaction review and control for receivables is a nice feature. The only thing is when setting up this fun… -
REST API for Creating Adjustment Towards Existing Receivables InvoicesSummary: Hi, I want to create a Receivables Adjustment towards an existing Receivables Invoices by using REST API. When I check the documentation, I only find the REST A…
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Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…
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Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa… -
Is there a way to bulk reverse of adjustments.Hi Team, We are supposed to reverse the adjustments. We found one webservice to do that. https://servername/fscmService/AdjustmentService?WSDL This webservice allows us …
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Bulk update of customer account profiles to disable "Send Statement" optionSummary: We have a requirement to update 800k existing customer account profiles to disable "Send Statement" option. Content (please ensure you mask any confidential inf…
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how can i get last date when customer was printed in final mode for a customer in oracle fusionHow can I get the last date when statement was printed in final mode for a customer in oracle fusion. Is that value stored in any table or is there any API that can be u…
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Setup Direct Debit in Oracle FusionSummary: Steps to Setup Direct Debit in Oracle Fusion Content (please ensure you mask any confidential information): Is there is any specific documentation that can guid…Venkata Krishna Chaitanya Pinapaka 515 views 5 comments 0 points Most recent by Ravi-Palacharla-Oracle
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AR transaction approval notificationsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): W…
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Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
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I need to get the data from the DFF at the organization level, but I couldn’t find any API.Summary: Content (please ensure you mask any confidential information):
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Is there any REST API to get HZ_IMP_BATCH_SUMMARY details?Summary: Hi, Currently we are trying to run recon reports based on 'Import Bulk Customer Data' job completion. Hence, we are using HZ_IMP_BATCH_SUMMARY table to get the …