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Discussion List
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice… -
How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…Butch Melvin 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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…
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If we inactive ship to site from CDM, what is impact on sales order shipment, invoice paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Samruddhi Wagle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…Kannan Thoppae 221 views 4 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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Need a SQL query to find privilege name and privilege code not present in any roleSummary: I need a SQL query to find custom privilege name and privilege code created for custom jobs. Content (please ensure you mask any confidential information): Vers…Vinay Ghildiyal 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Cash accounting with refund processI am working for a public sector client that has a regulatory requirement to do cash accounting. As part of cash accounting, only transactions that lead to a cash flow e…
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Import standard memo linesSummary Import standard memo linesContent I have a customer currently implementing Cloud. They have a large volume of memo lines that need to be created. For the task Ma…User_2025-02-06-05-54-03-019 236 views 6 comments 1 point Most recent by Amber Khan Receivables & Collections -
Uploading Reveune scheduling rules in massHello i have to upload Revnue Rule for a client and he have around 1800 rule i there any way to upload them from an FBDI or any kind of sheet ? Regards Mickel RmeilyMickel.Rmeily 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
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 …
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Approach to enable Shared Services Accounts Receivables for certain functionsSummary: An approach for delivering the functionality to allow Shared Services Accounts Receivable to reject and return invoice and credit note requests that are not com…Bhavish Kumar B 17 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Created a New Context Field for Receivable, but I cannot generate AutoInvoice LinesSummary: I created a new Context Flex Field for Receivable, but I cannot generate AutoInvoice Lines (Transaction Source Manual Import). The error show in the log file is…
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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We have a requirement to store email addresses in the Global or Context DFF with email validationSummary: We have a requirement to store email addresses in the Global or Context DFF. Could you please guide us on how to implement email validation, such as ensuring th…
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Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …
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How to exclude one particular subbaccount in the Non-Receivables Begin Balance Drill-DownTeam, We would like to bring to your notice that we are facing difficulty in reconciliation of the AR to GL reconciliation report. Having issues on the summarization of …Sanyukta Naik-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Update Collections Summary data - why sometimes ending in Error?Summary: Update Collections Summary Data processes sometimes ending in Error Content (please ensure you mask any confidential information): Hi, We have noticed that the … -
Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…Butch Melvin 33 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to give priority to certain customers when an order has been createdSummary: We want to be able to give certain customers priority when they order an item, i looked into 'Demand class' as a potential solution, but ideally we want a metho…
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Is it possible/allowed to mass update Receivable Document Sequence Setup?Summary: Using configuration package from FSM UI, i’m able to mass upload new receivable document sequence. However, when trying to update existing sequences (example: w…
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer RegardsMickel.Rmeily 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create an URL to download file attachment in a Invoice?Summary: we want to report the invoice in FDI (Fusion Data Intelligence) and users want to see the file attachments of an Invoice and download them from FDI itself, how …Phani_Srikantam 134 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections