Category 338
Discussion List
-
DSO Collections dashboardSummary: Unable to see Collections DSO dashboard which is mentioned and showcased in all Oracle training videos. Attaching Screenshots from Oracle training videos showca… -
Oracle support for AR Digital AssistantWhat are the skills/Digital Assitants available in Finance, particularly AR, also need a roadmap on what is available now, and what will be made available in the next 6 …
-
Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
-
How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
-
Need query to get Auto Accounting Rules and Receivables System Options configured in FusionSummary: Hi , Need sql query for getting 1)Auto Accounting Rules 2)Receivables System Options Content (required): Hi , Need sql query for getting 1)Auto Accounting Rules…Kishore S-Oracle 17 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
-
PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …
-
Credit Memo Refund Approval LimitSummary: Credit Memo Refund Approval Limit Content (required): Hi Team, Just want to ask why in Credit Memo Refund type of Approval Limit, we cannot able to submit the r…Miles Purihin-Oracle 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…
-
Require confirmation box at receipt classes and methodsWhen a require confirmation box is enabled at receipt classes and methods, while running automatic receipts i can see "Confirm Automatic Receipt Batch" screen with CONFI… -
Receivable Invoice API - Date FilterSummary: We are using /fscmRestApi/resources/11.13.18.05/receivablesInvoices to get the ra transactions. I need help in using finder or q header operation to filter the …
-
Access BU in BIP based on UI RolesSummary: I have a client who has requested a specific functionality for displaying Business Unit (BU) names in the Business Intelligence Publisher (BIP) List of Values (…
-
How To Create Receivables Invoice In Bulk using rest apiSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Kaushal_G 27 views 2 comments 0 points Most recent by E. Alex Davis-Oracle Receivables & Collections
-
Can earned revenue accounting date be the same as Estimated Expiration Date for Revenue Contingency?Summary: Can an user set Expire Revenue Contingency to earned revenue GL Journal entry's accounting date? Content (required): We tested AR Revenue Contingency and found …
-
How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f…Alex Pagliarini - Ninecon 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can we make the Accounting Date in AR transaction read only or not editable (with system date)?Summary: Hi, Is it possible to make the Accounting Date in AR transaction non editable or read-only? I found an oracle document , but it is a page personalization, we ar…Tsikoy Caringal 1 view 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
-
Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…luis.gutierrez 4 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
-
Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 13 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
-
One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
-
Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 5 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 13 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
-
Send Dunning - in Draft Mode = Yes but still sending dunning to the Customer Email in site level.Summary: Hi, We are trying to use a Draft Mode = Yes (then provide draft email) on the Send Dunning program. We have all the Dunning configuration for the Customer compl…Tsikoy Caringal 12 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
-
Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …Sakti Swaroop Mishra 16 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
-
How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi KumarRavi Kumar S 11 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
-
Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…
-
Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…Dilip Kumar Ranga 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi…
-
How is recommendation score getting calculated in Auto MatchSummary: How is recommendation score getting calculated when customer reference/customer details are not passed in the receipt. Content (required): Default auto match ru…
-
Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
-
Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …Akshayp932 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections