Other
Discussion List
-
How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 28 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
-
Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
-
Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
-
AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al… -
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… -
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 147 views 3 comments 0 points Most recent by User_CWYF6 Receivables & Collections -
List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 21 views 4 comments 3 points Most recent by Shaik Azeez Reporting and Analytics for ERP
-
Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 7 views 0 comments 0 points Started by Mohammed Rizwan-Oracle Receivables & Collections
-
Cash Pooling vs Enable multifund accountingWe would like to know if we can implement the functionality of Cash Pooling with the below setup which cannot be reversed: The next two links are related to the above se…Finanzas 46 views 3 comments 0 points Most recent by Mohammed Rizwan-Oracle Subledger Accounting & Accounting Hub
-
Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
-
In supplier registration, how to allow selecting only 'remit' to address purposeSummary: In supplier registration, how to allow selecting only 'remit' to address purpose. Content (please ensure you mask any confidential information): We have a requi…
-
How to create custom role for access the all Receivable reports.Hi, We have one requirement for custom role to access the only Receivable standard and custom reports. Can you please provide the solution how to customize the role. Tha…Koteshwar Tippani 16 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Selected transactions for Create AccountingSummary: Selected transactions for Create Accounting Content (please ensure you mask any confidential information): Hi, Currently, I am using the "create accounting" fun…
-
Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
-
Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te…len.baetiong-Oracle 18 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
-
New Line for an existing AR invoicesSummary: I was wondering if we have any other Web Service, API's including SOAP service OR ERP Adapters to add a New Line for an existing AR invoices. Please let me know…
-
intercompany netting agreementsSummary: How to set a netting agreement between 4 companies say (A,B,C,D) with least combinations. As BU is a mandetory feild, which usually can be given as A or B or C …
-
How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 240 views 12 comments 0 points Most recent by Akshay Goel Receivables & Collections
-
Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…Rakesh Nataraj-266181 43 views 1 comment 0 points Most recent by Rakesh Nataraj-266181 Receivables & Collections
-
export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
-
configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
-
Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 48 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Different Print Receivable invoice template for Receivables and Project AccountingSummary: Is there a way to to have different Print Receivable invoice template for Receivables and Project Accounting in ESS job and in Manage Transaction(AR module) UI …
-
Payment Batch for CommissionsSummary: We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently h…
-
Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…
-
How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…Bhanu Prakash Sharma 7 views 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections