Integration
Discussion List
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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… -
Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Kenya Revenue Authority Integration with Fusion ReceivablesSummary: Hi Team, We need relevant document and approach with respect to Fusion Receivables Integration with KRA ( Kenya Revenue Authority). Kindly share . Thanks Conten…Vivek Mandowara-Oracle 5 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to get unapplied receipts for a customer via REST APISummary: The REST API Get All Standard Receipts can be used to retrieve the receipts of a customer using the following query https:///fscmRestApi/resources/latest/standa…Prakash T 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde…
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How to update hz_cust_acct_sites_all table in Oracle Fusion ARSummary: We have an issue with the one record in the hz_cust_acct_sites_all table. The cust_account_id of a customer is wrong in the hz_cust_acct_sites_all table. Is it …
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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Link between hz_imp_errors and receivables tableContent Has anyone been able to link the receivables related errors in the hz_imp_errors table (customer import) with their relevant records in the interface tables? RA_…
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Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: 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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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Attachments on CustomerSummary How to attach attachment on customerContent Hi, We have requirement to attach the attachments on customer and delete the same attachments based some criteria. Ca…srinadh chappidi-229430 26 views 2 comments 1 point Most recent by Shyam_Patel Receivables & Collections
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ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…
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ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al… -
PPM-Collections integrationSummary: Hello, We are trying to see if there is any way we can match a credit note generated from Collections into AR to the contract for which the initial invoice was …
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What to put in for Connection Name when sourcing Receivable transactions in Data Management?Summary: Hi, I am trying to connect Data Management to pull receivable transactions from Oracle Fusion Cloud. Getting the following error and not quite sure what to put … -
how can use receipt batch number in oracle fusion using SOAP?Summary: how can use receipt batch number in oracle fusion using SOAP Content (required): In our project implementation we need to create integration from external trans… -
How actualize in customer receipts the Receipt Batch Number using SOAPSummary: How actualize in customer receipts the Receipt Batch Number using SOAP Content (required): We using now SOAP to create the Standard Receipts but in when in in o…
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How to Can we apply single credit note against multiple invoice with FDBI TemplateAutoInvoiceImpor?Summary: Need to apply using the FDBI template of autoinvoice from one credit memo to many invoice Content (required): Our specific context is we create integration betw…
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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Can auto-invoice call the pricing engine?Summary: Can auto-invoice call the pricing engine? Content (required): We have an inbound file coming from an external system that we would like to integrate into the AR…Melanie Tersou 1 view 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
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D&B integration with ARContent How do we integrate D&B with AR customer master. We have a requirement to create party hierarchies automatically based on D&B hierarchy so looking for a way on h…Khurram Rana-276760 7 views 3 comments 1 point Most recent by Dave Lipinski Applications-Oracle Receivables & Collections
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Refund process for Converted invoices that was authorized in other system-Zuora to Oracle ConversionSummary: We are bringing AR invoices from Zuora to Oracle where the payment method is Credit Card The credit cards are already authorized in Zuora to Cybersource, we don…
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Integration of Oracle Receivables Cloud with StripeContent Has any other customer on this forum been able to integrate Stripe as a payment processor with Oracle Receivables Cloud? If anyone has a relevant contact that th…
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Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…Hemen Shah-90655 18 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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WebService/REST API to apply Claim Investigation on AR ReceiptContent We are in need of a webservice/REST API using which Claim Activity can be applied on AR Receipt to generate Deductions in CHRM. Please let me know if it is avail…