Integration
Discussion List
-
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,… -
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 209 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…Mutasem Sallam-177829 95 views 2 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections -
How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 141 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
-
Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err…Murthy Kodavati 35 views 2 comments 1 point Most recent by Murthy Kodavati Receivables & Collections -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
-
Creation of On account receipts through LockboxSummary Creation of On account receipts through Lockbox when "Payment to unrelated transactions are enabled"Content Hi, Currently we are creating receipts through lockbo…Gaayathri Moulee 134 views 6 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections
-
Settlement Batch ResponseSummary Setups & View CustomerPaymentStatusReportV03Content Hi, We referred the ISO/SEPA Direct Debit Guide ( Doc ID 2025869.1 ) for settlement processing and was succes…Sravanthi Kollapudu 39 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
-
Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
-
AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h…Shivakumar Ayyanagowdar-Oracle 250 views 3 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…Sravanthi Kollapudu 34 views 5 comments 2 points Most recent by Lucky Sharma Receivables & Collections
-
Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …Sravanthi Kollapudu 34 views 1 comment 1 point Most recent by Sravanthi Kollapudu Receivables & Collections