Other
Discussion List
-
customer hierarchy not reflecting.Summary: Hi, We have created one customer Hierarchy where once customer is parent and another is child. We have created transactions for both but when we run the report … -
Options for AR invoice Write offsSummary Options for AR invoice Write offsContent Options for AR invoice Write-offs We are on 19D Hi would like to discuss options for AR invoice write-offs. We are famil…Phil Nibert 105 views 6 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections
-
Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…Mohamed Abdelbar 14 views 2 comments 0 points Most recent by Mohamed Abdelbar Receivables & Collections
-
Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…Mohamed Abdelbar 12 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
-
Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
-
Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 15 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…User775911-Oracle 68 views 2 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
-
Can We group the Invoice Based on The warehouse?Summary: Can We group the Invoice Based on The warehouse? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
-
how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 12 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 55 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
-
Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
-
It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de…Surya01 574 views 3 comments 2 points Most recent by Akshay.v.patel-Oracle Receivables & Collections -
API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
-
In OIC for SaaS, what does "each integration" mean in the context of each must have a SaaS endpoint?Summary: Hi everyone, OIC for SaaS documentation says that "every integration you create must have an endpoint in an Oracle Cloud SaaS application". This can mean 2 thin…
-
How to change/update ledger to new ledger in manage receivables system options?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…
-
Installments Associated with Collection Documents Listing Report for Brazil not worksSummary: There is a Report available in the Scheduled Process: "Installments Associated with Collection Documents Listing Report for Brazil" I tried to run in many diffe…
-
"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…
-
API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…Narayanan M S-Oracle 13 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
-
How can I exclude some individual overdue transactions (invoices) from the dunning process?Summary: Hello everybody, I want to know if it is possible to exclude some individual overdue transactions from the dunning process. The purpose is that I can mark some …
-
how we can call oic rest api (post method) in manage order extensions on save event using groovySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_24T3A 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Need sample API to get Rejected Expense DetailsSummary: Hi Team, We used below API to get expense report details: Get an expense report record https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-expenserepo…
-
Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 22 views 4 comments 0 points Most recent by Pratik_Rathod-Oracle Receivables & Collections
-
How to Hide edit buttons for Contacts Line manager Self serviceSummary: How to Hide edit buttons for Contacts Line manager Self service Content (please ensure you mask any confidential information): My Team → Contacts → Add and Edit…Nourhan_Reda 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Automatic receipt Number for Manual ReceiptSummary Automatic receipt Number for Manual ReceiptContent Hi All, Can the Receipt number be generated automatically in Oracle Fusion Receivables if I am creating the Re… -
How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…User_TWD1A 26 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections