Category 338-2
Discussion List
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Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000… -
how to update profile history at account and site level using FDBII have tried plenty of time to update profile history at account and site level but its throwing out error. Can someone help me with what all sheet and field we need to …
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Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…Baskara Sateesh-Oracle 4 views 0 comments 0 points Started by Baskara Sateesh-Oracle Receivables & Collections
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How to configure Dispute based CM approval to route the Approvals to a Custom Approval GroupSummary: Would like to know the steps to configure BPM, so that Disputes Approval can be routed to an Approval Group. Content (please ensure you mask any confidential in…Dhiren_AVALARA 7 views 2 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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EDMCS Lookupset expression for custom validationSummary: I need to code a custom validation for a property which uses a lookupset. The main goal is to validate a property if its value is not present in the lookup set.…
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facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…Abdelrhman Samy 46 views 2 comments 0 points Most recent by Vaibhav Kumar12 Receivables & Collections
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How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
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DFF context is editableWe made receivable DFF non editable, even after that context is editable. How can we make it read only ? -
Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 4 views 0 comments 0 points Started by len.baetiong-Oracle Receivables & Collections -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 2 views 0 comments 0 points Started by len.baetiong-Oracle Receivables & Collections
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …Priya Ramisetty 13 views 2 comments 0 points Most recent by Priya Ramisetty Receivables & Collections
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Best Practices for AP/AR NettingSummary: Hello What are the best practices for the AP/AR netting. Who should be the one to do the netting should it be AP user or AR user, also should the user have acce…
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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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… -
Receivables Doc sequence errorHI, A receivables doc sequence was end dated and re created to match the transaction type's start date, however the sequence is not being recognized and get the followin…
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24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Context sensitive line level DFF are not visible with a inquiry custom role in AR transaction screenHi Team, We are looking for a context sensitive line level dff to be visible in AR transaction screen with our existing custom role. Please suggest what privilege/ role …
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Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…coral.gallego 58 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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automatch recommendationHi all, We have enabled 'Allow payment of unrelated transactions' option. We have a receipt 'abc' on customer 'A' created using automatch process and in remittance detai…Dilip Kumar Ranga 6 views 0 comments 0 points Started by Dilip Kumar Ranga Receivables & Collections
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Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 786 views 18 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
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Email Sent Without PDF Attachment using Print Receivables TransactionsWe are using the “Print Receivables Transactions” functionality to send billing invoices to customers via email. The emails are being sent successfully, and normally the…
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How to Enable Notes on Receipt and Transaction Pages?Summary: Could you please tell how to enable or view notes on the receipt page and inside transaction details in Receivables. Notes are available at the customer account…
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Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables