Category 338-2
Discussion List
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Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…Enrique Ap-Oracle 2 views 0 comments 0 points Started by Enrique Ap-Oracle Receivables & Collections -
How to add contact point & email address in existing customer ?We have bulk customers loaded via 19 sheet FBDI , some of the customer are loaded without contact point & email address. Now we want to add those client email address. A…
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How to make Oracle fusion standard fields mandatory when creating a new customer in ARI want to make the Customer class as mandatory while creating new customer. When the user tries to save the customer without selecting customer class it should not allow…SrikanthReddy 16 views 1 comment 0 points Most recent by Erika Sanchez-Oracle Receivables & Collections
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NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 3 views 0 comments 0 points Started by Alexiss Arguelles-Oracle Receivables & Collections -
Using FBDI to Add Dunning Responsibility to existing Bill to ContactsSummary: I need some help on how to use the Customer Import File (FBDI) for updating existing Customer Account Site Contacts to add another Responsibility of Dunning to …
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Customer Statements sent via email when not selected under Profile History.Summary: Under Profile History tab, Send Statement & Statement Preferred Delivery Method are not selected, but statements are being generated and sent via email to the c…
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Receipt Method shows active in LOV creating through ADFDISummary: Receipt Method shows active in LOV creating through ADFDI Content (please ensure you mask any confidential information): Version (include the version you are us…
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Which privilege need I to view data in vbs page?I created a vbs page that extract the customer data, but without "Application Developer" role the user can't see nothing when starts the calls. I can access to the page …
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How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th…Victor Chrabieh 34 views 2 comments 1 point Most recent by Davidson Sales - Idealit Receivables & Collections -
How to delete a reversed AR receipt?Summary: Content (please ensure you mask any confidential information): Is there a way to delete a reversed AR receipt? Version (include the version you are using, if ap…
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Can we process credit card chargebacks through lockbox in Oracle Fusion ReceivablesSummary: Looking into how we can process credit card chargebacks? Is there an option to handle this through lockbox? Content (please ensure you mask any confidential inf… -
How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…Takaomi_Kamakura-Oracle 11 views 3 comments 0 points Most recent by Takaomi_Kamakura-Oracle Receivables & Collections
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Customer site name SLA SourceSummary: At event class 'Receipt' is there any source available for customer site name? Content (please ensure you mask any confidential information): At the event of 'R…N&A Support Team 24 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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What will be the privilege for ErpObjectDFFUpdateService?WSDLWhat will be the privilege for ErpObjectDFFUpdateService?WSDLVinay Ghildiyal 6 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
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How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…Sarinee.p 10 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Conversion Rate Type where Bank Account Currency is different from Ledger Currency Fails UploadSummary: We have several hundred bank accounts many of which are in currencies different from the Ledger Currency. When uploading the bank accounts with the Corporate Ex… -
Which table stores value for column "Original System Reference for Party" at the Account Level?At the Customer Account Level, there is a column "Original System Reference for Party". It currently displays the Party Id value from the HZ_PARTIES table? So, where is …
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Tax calculation in misc-Inclusive or exclusiveSummary: Tax calculation in misc-Inclusive or exclusive Content (please ensure you mask any confidential information): The tax is calculated on misc.receipts is based on…Shagulhameed 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…Shilpa Pekade 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Undo a Supplier/Customer Merge or What to Do When It Can't Be ReversedSummary: Content (please ensure you mask any confidential information): Hello, We accidentally merged a supplier with the wrong customer account and are unable to figure…Mara Martin Guti 11 views 2 comments 0 points Most recent by Mara Martin Guti Receivables & Collections -
Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…
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From Period and To Period LoV not visible in Sweep Subledger Transactions to Another PeriodSummary: "Sweep Subledger Transactions to Another Period" Ess job is not displaying From Period and To Period Content (please ensure you mask any confidential informatio…
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24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 32 views 2 comments 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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I need help on updating customer DFF at customer site level for more than 3000 CustomersHi All, I need help on updating customer DFF at customer site level for more than 3000 Customers
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DFF with large character limit for customer accountI want to create a DFF to add customer instructions at the customer account level. But the Character limit of DFFs is 150 only. Is there anyway I can add this field with…
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Emailing Customer Annual Statement Including Closed InvoicesSummary: We have a request to send consolidated annual invoice statement to customers, tried below options —> "Create Customer Statements" will include only open invoice…
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Getting error while creating account site use using CustomerAccountService SOAP APIHi, We are getting below error while creating Customer Account Site use using CustomerAccountService SOAP API. JBO-29000: Unexpected exception caught: oracle.jbo.RowLimi… -
Receivables Receipt Refund Reversal After It is ClearedI created an SR 4-0000217489. The SR asked me to ask the question here. We need to reverse the a refund on a receipt that that is in Cleared status. Is there a way to re…
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Customer Account Email Addresses with Purpose available in R12 not available in FusionSummary: In EBS, at Party Level, in Communication Tab, there is an option to add Phone Numbers, Email Addresses and URLs. If an email address is added, you can select th…