Category 338-2
Discussion List
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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery … -
Unable to create PO Receipt with User which is not attached to any employeeWhile creating a Receipt with User which is not linked to an employee, we are getting below error: "You must enter a value for the EMPLOYEE_NAME column." POST - fscmRest…
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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 6 views 0 comments 0 points Started by JoginderSinghChopra Receivables & Collections
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Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …JoginderSinghChopra 10 views 0 comments 0 points Started by JoginderSinghChopra Receivables & Collections
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
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customer import using FBDI as an integrationSummary: We have a requirement to create customers of type ORGANIZATION using FBDI template. I understand that we need to have batch created everytime and batch id has t…Pradeep Kumar Sundararajan 3 views 0 comments 0 points Started by Pradeep Kumar Sundararajan Receivables & Collections
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…Tushar Rana 34 views 5 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can we create custom receipt statuses in fusion receivables?Summary: Is it possible to configure custom receipt statuses in Fusion Receivables based on the actions performed, such as: Pending Collection, Collected, Deposited, Cle…
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…
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How to create Customer Site Profile using SOAP and assign Collector?I’m trying to create a Customer Site Profile in Oracle Fusion using SOAP services. I need to assign the Profile Class as "DEFAULT" and set the Collector as "Default Coll…
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Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
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REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
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Can we create overpay adjustment for both positive and negative amountSummary: Team can only create short-pay adjustments over $100 USD and not overpay adjustments for the same amount? Users should be able to create both positive and negat…
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How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins…
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Is AR transaction quantity available in GLSummary: Customer requirement is to see the AR Transaction quantity mapped to the Statistical Quantity field in GL? is this possible? Content (please ensure you mask any…
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Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…Yuleidy Miranda 20 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to auto create subscription renewal in Active status?Summary: We want to auto create renewal subscrptions in Active status. I can auto create but always creates in Draft status. I think this is due to the reason that billi…Giri Venkatesan 9 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Alternative function in AR module that can replace the "Duplicate Function" for recurring invoicesHello Experts, Since the duplicate functionality also copies the DFF information, we are unable to use it because the integration does not pick up the duplicated invoice…
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Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As th…
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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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Unable to Edit the Reciprocal Flag in Customer Account RelationshipsHello, We created a relationship between two customer accounts with the reciprocal flag left unchecked. Now we would like to update this relationship to enable the recip…Chinni Susruth 9 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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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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REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…Saloni Kumari 17 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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REST API usage for attaching 1000 plus documentsHi All, we have a requirement to attach 1000 plus attachments(PDF documents) to multiple AR Invoices for one of client. We understand only REST API offers a solution for…Pradeep Kumar Sundararajan 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
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Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
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You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl…
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Default Transaction Accounting to Review DistributionSummary: Can you please provide fix to default Transaction View Accounting Receivable Account and Revenue account to Actions: Review Distributions Receivable Account and…