Category 338-2
Discussion List
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati… -
Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
Unable to access remittance bank accountSummary: Hello - I have configured receipt classes and methods via CSV successfully and account names show under receipt class overview screen. However when selecting to…
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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How to migrate personalization (page composer) in Receivables Transaction pages and Customer PagesSummary: We have performed page composer personalization applied to Receivables Transaction pages (Header and Line Details) and Customer Pages (Customer, Account, Accoun… -
How to handle freight forwarding in oracle customerWe have several customers who use freight forwarders to handle the final leg of their shipments. In these cases, we ship goods to the freight forwarder (FF), who then fo…
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How do we bulk upload notes for customer or account in Receivables module?Summary: The client needs to update the notes in the Customer from Legacy system into Oracle. It can be done at the customer or at the account level. Is there an FBDI or…
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Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' …Alexiss Arguelles-Oracle 12 views 2 comments 0 points Most recent by Alex Bice Receivables & Collections -
BFB XML - Data Mixing Across Different BillsSummary: Content (please ensure you mask any confidential information): We are observing inconsistent behavior in the Balance Forward Billing (BFB) XML output related to…
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My xsd file while reading the fixed length data, gives errorSummary: My xsd file is like below, and I want to read the fixed length file (sample data--> 100002U0000000 0000000 U1W) but oic stage file read operation throws below e…
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
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How to update the Source system for the customers created manually through UISummary: Hello, We are trying to update the Source System value at the Account Site Use level for customers that were created manually. This update is required because t…
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How to Make Adjustments to the AR Invoice at Line level for DOO ordersUse case: A DOO invoice is created for ₹10,000 covering 2 items. An adjustment at Invoice level with adjustment type as line-level for ₹1,000 is applied to the invoice. …
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…Sara Munaretto 124 views 5 comments 0 points Most recent by Mohamed Borhan Receivables & Collections
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How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 112 views 5 comments 0 points Most recent by Prathamesh Sakarkar Receivables & Collections
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Unable to increment transaction date parameter for Generate and Transfer XML Transactions programI would like to schedule the “Generate and Transfer XML Transactions” job in Oracle Cloud, setting the “To Transaction Date” parameter to the current system date (SYSDAT…
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Discount is not applied during receipting2 Invoices for the same customer , one has discount applied but the other ones does not during the Receipting process. Cannot see any differences with the 2 Invoices?
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how to make askSummary: We have a requirement that the transaction number be the same document number for the invoices imported from the sales order. Is it possible to change the sourc…
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List of seeded validations that are executed during customer creationSummary: Hi Oracle Experts, We have a request from our customer to provide a list of seeded validations that are executed during customer creation in Oracle Fusion Cloud…
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Invoice: Split Receivable Gl Account based on Invoice Memo Line Amount(s)Summary: Hello Team, We have a requirement to split the Invoice receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 41…
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Transfer Order between US to LUX to FR with LE timezone enabled creates AR invoice - QueriesSummary: Created a transfer order between US to LUX and then LUX to FR with LE timezone profile option enabled and timezones configured in the LE. When AR invoice is imp…
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Error - A map is currently unavailable. Contact your help desk. (ATK-3315019)When adding Notes at Customer Site Level, The below error is showing up, A map is currently unavailable. Contact your help desk. (ATK-3315019)Siddhant Aggarwal-Oracle 454 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …Fredrick Ignatius 31 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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How to create new BILL_TO site use for existing customersSummary: How to create new BILL_TO site use for existing customers Content (please ensure you mask any confidential information): Hi, We have created a customer with a B…