Notes
Discussion List
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Advanced Collection - notes - Buggy behaviorAdvanced Collection - Notes are not getting saved UNLESS user saves 2 times Problem Description --------------------------------------------------- We think this is a bu… -
AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
Privilege to enter notes at AR transaction From Custom Billing Inquiry RoleSummary: We created custom billing inquiry role for Non AR Users which give access to review transactions But for collections team members with Billing Inquiry Role, we …Shashi Pampati 22 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections -
How To Migrate collection Notes in oracle FusionSummary: We want to migrate collections notes on collections workbench area . Is there are way where we can migrate those notes. Content (required): Version (include the…Harshit_Pandya 118 views 6 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Capture Historical Correspondence details and Notes for New ImplementationOne of our Client is Implementing Advanced Collections, and they want to capture couple of details from the legacy system Capture Historical Correspondence Details sent …Sharath Jayanna-Oracle 15 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections -
AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 12 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …Rahul Kumar Gupta.-Oracle 1 view 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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Author in Notes tab in collections work area in incorrectHello SMEs, I am facing an issue. While entering Notes under the Notes tab in Collections. The author is incorrect. Don't know from where the value is coming. I even don…Savir Bansal -Trinamix 13 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…Rahul Kumar Gupta.-Oracle 4 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…Rahul Kumar Gupta.-Oracle 17 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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What all sheets in 19 tabs are required to be filled to insert Contact for Customer?Summary: Hi, We have populated 19 tabs fbdi for a customer to insert a contact. We have filled the below sheets: Parties Party Sites Accounts Account Sites Account Conta…Rahul Kumar Gupta.-Oracle 15 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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How to extract with SQL text-type attachment in AR invoice line?Summary: Question regarding the text-type attachments for AR. Content (please ensure you mask any confidential information): Hello, I would like to know if and how it is…
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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… -
Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…NeeharikaVinjamuri 25 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Unable to account AR ReceiptWe are getting the below error while accounting the receipts. We have looked onto SLA and everything is in place and even though we put it as seeded accounting configs, …Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 86 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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collection note sub typeSummary: How to add Notes Sub-type in the Advanced collection notes? Content (please ensure you mask any confidential information): Hello Team, In advance collection mod…Siddhartha K-Oracle 23 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
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Enable notes access at Customer Level in CollectionsSummary: Enable notes access at Customer Level in Collections Content (please ensure you mask any confidential information): We have one requirement to enable create/Man…Rohit Kumar Singh 77 views 2 comments 0 points Most recent by Rohit Kumar Singh Receivables & Collections
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Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…Rohit Kumar Singh 11 views 3 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
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Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
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Edit access for Comments/Notes in AR Invoice with AR Inquiry roleSummary: How can we give access to user to Edit Comments/Notes in AR Invoice with Receivables Inquiry role Content (please ensure you mask any confidential information):…Rohit Kumar Singh 21 views 1 comment 0 points Most recent by James McBride Receivables & Collections
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 34 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Manage customer wise unit price in ReceivablesSummary: Manage customer wise unit price in Receivables Content (please ensure you mask any confidential information): Theres a requirement to manage customer-wise unit … -
can we update only source line information on the existing Asset using FBDISummary: can we update only source line information(Asset Invoice Number, Invoice Line Num, PO Num, Vendor Name) on the existing Asset using FBDI Content (please ensure …
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 699 views 10 comments 0 points Most recent by Swaroop Bandela Receivables & Collections
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Collector is unable to see NotesSummary: Collector is unable to see Notes, that are tagged to a transaction, where as the Collections Manager can. This is a security related issue, but wanted to know t…