Category 338-2
Discussion List
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…Prasad Walwadkar 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add Message when Printing Customer StatementSummary: I want to add Message 1 to Message 7 when running the Create Customer Statement Program. Content (please ensure you mask any confidential information): While ru…Shanky_CPU 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion?Summary: Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion? Content (please ensure you mask any confidential information): Vers…
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Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen …
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CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …SANTOSH SHERIKAR 10 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site…Lee Eslick-Huff 4 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Unable to access /hcmRestApi/resources/resources/latest/workers REST API from POSTMANSummary: Unable to access /hcmRestApi/resources/resources/latest/workers REST API from POSTMAN Content (please ensure you mask any confidential information): Hi Experts,…
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Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
Filtering Customer Details in Accounts ReceivablesQuestion: System shows all customer accounts and sites instead of specific details for the entered Account Number and Site Name. Actual Behavior: Multiple accounts and s…Mutyam Venkateswarlu Amara 19 views 4 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me…
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Where to Get Custmer Data Model and Table RelationshipsSummary: To support our integration designs with other systems we need to get access to the Custmer Data Model and Table Relationships. Is this anywhere avilable? Only d…
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…
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Unable to Apply Receivables Prepayment to Original InvoiceHi Team, Is there any documentation where we can have sample Receivable Prepayment application to Original Sales Invoice. Currently all open questions are been pointed t…
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How to End Date/Delete Customer ContactHi Good Day! Asking if there is a way to End Date/Delete the customer contact in site level? And also what will be the impact of this? Thank you. Regards, Cherrie
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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System Standard LookupSummary: Hello community, in order to report some specific transactions, we need to enable a lookup in ORA_JEES_COMMUNICATION_TYPE, althought we are able to see this loo…
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How to import AR transactions providing a "fixed target" due date not depending on transaction dateSummary: For rent invoicing, we've been asked to import transactions from an external billing system that would provide a "fix" due date. This due date is not calculated…
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How to disable the automatic payment request creation when we raise refund for a receipt?Summary: Hi Team, As per our client's requirement, when a refund is created, it should not generate an AP Invoice (i.e., Payment request) because the refund payment is h…
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Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…marc.joed.de.guzman 8 views 0 comments 0 points Started by marc.joed.de.guzman Receivables & Collections
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Is there any ways to bulk update the bank accounts information for existing customers?Summary: Is there any ways to bulk update the bank accounts information for existing customers? Content (please ensure you mask any confidential information): I tried to…Yuejie Yan-Oracle 7 views 0 comments 0 points Started by Yuejie Yan-Oracle Receivables & Collections -
Bulk Upload of Customers as PersonSummary: Bulk Upload of Customers as Person Content (please ensure you mask any confidential information): We have approx 22 Million Customer to be migrated from legacy …Md Mosharraf Ali Raza 17 views 3 comments 0 points Most recent by User_SWCMQ Receivables & Collections -
Why is an AR transaction created without a document number?Please support me by telling me the reasons why an AR transaction is created without a document number and the corresponding correlative is skipped.David Hilario Padilla 15 views 2 comments 5 points Most recent by Alberto Villaizan Paredes Receivables & Collections -
How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M…Mickel.Rmeily 8 views 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections -
Is there any API to fetch Receipt Application Details with passing Standard Receipt ID?Summary: I'm looking for API which can give me the history of all the application which are associated with a receipt. I have API to fetch Receipt Details but it does no…Mihir Sharma - 007 6 views 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…