Category 338-2
Discussion List
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AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
What is the use of the key account check box when creating a customer in Receivables?Summary: Content (required): This checkbox is under the Account Address Details section at the bottom of the Create Customers page. Version (include the version you are … -
Can we skip a step in Staged Dunning?Summary: Hi It is possible to skip a step for an individual invoice in Staged Dunning? Say an invoice is at dunning step 2 and we want that invoice the send dunning 4 ne…
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ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up…Mahgoub S.Mohamed 11 views 0 comments 0 points Started by Mahgoub S.Mohamed Receivables & Collections -
we have Auto numbering, update not allowed option set for customer numbering then if we click on crSummary: Customer Account numbering changed from manual to automatic Content (required): we have Auto numbering, update not allowed option set for customer numbering the…
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…Nidhi Choudhary-69413 1 view 0 comments 1 point Started by Nidhi Choudhary-69413 Receivables & Collections
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Internal vs external customersHi, I noticed a customer type field while creating a customer in AR . This field has two values: Internal & External. How will it make a difference while creating AR reg…
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How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…
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Define bulk transaction typesHi, I am looking for ways to define the bulk transaction types in oracle receivables. We have more than 100 transaction types. Is there any spreadsheets to define transa…
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AR Invoices pdf password protectedSummary: Password protected Invoices in AR Content (required): When customer invoices are sent to customers, can these be password protected. Therefore each customer tha…
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How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a…
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Promise to pay email not been triggered to Customer Contact IDSummary: I was creating the promise to pay notice for a customer. After submit the promise to pay, it should have created and sent Promise notice email to the customer c…
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Lockbox Receipt LoadSummary: I was loading a lockbox file and it runs into an Error Error Message: Transmission header amount disagrees with sum of receipt amounts Even though, Record 8 & 9…Siddhant Aggarwal-Oracle 2 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
AutoInvoice FBDI erroring out when AR Invoice is loaded with Ship to Account ContactSummary: I loaded an AR Invoice using Auto Invoice FDBI, populating the "Original System Ship-to Customer Account Contact Reference" AR Invoice ended in exception with t…Siddhant Aggarwal-Oracle 21 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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On-Account field from the table of ARSummary: We do receipt On-Account. whats the field to find this info from the tables? cant find it , only applied and unapplied Content (required): Version (include the … -
Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
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Create Customer Statement: Generate Log ErrorWe are running the Create Customer Statements Program and the statements are getting generated in the subprocess, but generate log subprocess is ending in error with err…Sharath Jayanna-Oracle 1 view 0 comments 0 points Started by Sharath Jayanna-Oracle Receivables & Collections -
Lockbox Receipt ApplicationSummary: The Receipts were loaded via Lockbox, The Lockbox is getting tested succesfully, The Receipts are getting created but not getting applied to the Invoices. Conte…Siddhant Aggarwal-Oracle 22 views 8 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Print Receivables Transactions program not printing creditsSummary: We have a few credit memos not being picked up by 'Print Receivables Transactions': Transaction type config: Why are these not picked up? Regards, Bo Content (r…
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al…
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create receipt on customer level not including customer account and siteSummary: Content (required): Hello, We have a customer with 4 accounts that has its own site. Each account represents one revenue type. We created 4 individual invoices …
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Read Only Access Role for Accounts Receivables.Summary: I need to create a Read Only Access Role for Accounts Receivables. Please let me know which Role is suffice to do the same. Content (required): Version (include…GC Sekhar 1 view 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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How to get unapplied receipts for a customer via REST APISummary: The REST API Get All Standard Receipts can be used to retrieve the receipts of a customer using the following query https:///fscmRestApi/resources/latest/standa…
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The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
Customer Account RelationshipSummary: Hi All, We created customer relationship in customer master. But is not working as expected. Then we ticked in Receivable System Option 'allow payment of unrela…
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t…