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Discussion List
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
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… -
Unable to update AR Transaction Invoicing ruleSummary: Hi Team, We have a scenario where data was imported without Invoicing rule and revenue scheduling data accidentally. After import is completed, we are unable to…
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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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can we auto apply AR receipt vs AR transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhilash Reddy Sureddy 1 view 0 comments 0 points Started by Abhilash Reddy Sureddy Receivables & Collections
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How to define charges in AR invoices (Transactions)Summary: How to define charges in AR invoices (Transactions) Content (please ensure you mask any confidential information): How to define charges to be populated in the … -
Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…
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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…
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 1 view 0 comments 0 points Started by Abhilash Reddy Sureddy Receivables & Collections
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How to populate field value from transaction header to transaction line automaticallySummary: When the business users enter the PO Number manually at Transaction Header in AR->Billing then all the transaction lines should get automatically populated with…Anoop Pillai 12 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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not able to update customer primary email address through rest api?Summary: not able to update customer primary email address through rest api? Content (please ensure you mask any confidential information): Version (include the version …
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed.Abhilash Reddy Sureddy 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 21 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 4 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle 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 5 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 24 views 1 comment 0 points Most recent by Richa Priya-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 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai…
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…Mahmoud9308 36 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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ACNROMA2023 1 view 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Set values for HR_ORGANIZATION_UNITS_F_TLSummary: I want to set values for HR_ORGANIZATION_UNITS_F_TL. Please let me know which settings page I can use to do this and how to get to the pageKEN3756 11 views 2 comments 0 points Most recent by RaduA-Oracle Payroll and Global Payroll Interface (GPI)
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in …