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Receivables & Collections
Discussion List
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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… -
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 402 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… -
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 …
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Tax invoice number should be linked to the supply/transaction typeSummary: Content (please ensure you mask any confidential information): We have the following requirement-The tax invoice number on AR invoice should start with the init…
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Is deposit date can be disabled once receipts are remitted?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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Import Auto Invoice has not picked any data to process process completed in success.Import Auto Invoice program completed successfully. but has not process any transaction, Issue Summary: Import Auto Invoice Program: Completed successfully but did not p…
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Getting Special Characters in Rest API response for only one fieldHi, We are getting special characters in REST API response for one of the filed which is a DFF and the values are pipe delimited. Below is the screen shot. Do we have a …
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What is the best practice to store Peppol ID to generate AR XML InvoiceSummary: Hi team, We are currently implementing an XML invoice solution for the Belgium Business Unit in Oracle Fusion. As part of the requirements, we need to include t…
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Rest API or Web Service to update AR Invoices Header values and Line ValuesWe got one requirement to update bill to customer and ship to customer at Account Receivables Invoice header level. As there are no values present in the REST API docume…
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How to create or edit strategy template? We want to disable a strategy task and create a new oneSummary: Client has requested us to change strategy for dunning process, for that we have found that we must disable the current strategy task and create a new one. But …
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Using FBDI to Add Dunning Responsibility to existing Bill to ContactsSummary: I need some help on how to use the Customer Import File (FBDI) for updating existing Customer Account Site Contacts to add another Responsibility of Dunning to …
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Print Receivables process for 'Paper' batch when there are no eligible transactions ends in ErrorSummary: As far as I know there isn't a way to change this but we are wondering if there is a way to update how Print Receivables works when the 'Paper' batch for Print …