Category 338-2
Discussion List
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Tax Registration Number in Customer Site (Tax Profile)Hi. Does anyone have any idea on what table to use to find this information? Thank you. -
Poland correction document on several invoicesIn Poland, in case of yearly rebates reconciliation, we must issue one corrective invoice (correction document in Fusion), as a correction of all invoices issued to the … -
I have over 4000 Customer and we want to update the reference accounts for each Castomer.Summary: I have over 4000 Customer and we want to update the reference accounts for each Castomer. Is there a way to update the accounts like a spreadsheet or API? Conte…
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Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto…
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Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently…
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Customer update not completing ProperlyHello Team, One of our clients is facing the issue below. When the integration process ran at 6:17 AM UTC, Customer Site shows it was update at 6:18 AM UTC but there was…Syamakalla_Venugopal 3 views 0 comments 0 points Started by Syamakalla_Venugopal Receivables & Collections
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What are the affected Receivables setup when renaming Business Unit name in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes m…
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What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 7 views 0 comments 0 points Started by Edwin Avendaño Vazquez Receivables & Collections
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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 101 views 5 comments 0 points Most recent by SameerKatageri Receivables & Collections
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Error in DOO Import AutoinvoiceSummary: Error in DOO Import Autoinvoice Content (please ensure you mask any confidential information): We are getting error while Import Autoinvoice for DOO bsed import…Abhishek Kumar Ranjan 15 views 2 comments 0 points Most recent by Abhishek Kumar Ranjan Receivables & Collections
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Include GL Department in AR Receivable Control Account in AR Invoice TransactionSummary: Our client has requirements to capture GL departments (GL cost centre) in an AR invoice transaction line and they would want to split AR receivables GL accounti…Raj Mohanraju FRNT 9 views 0 comments 0 points Started by Raj Mohanraju FRNT Receivables & Collections
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AutoInvoice Import interface invoice with header DFFSummary: We are using the Receivables AutoInvoice Import Interface FBDI, to import invoices to AR interface. We are trying to import the invoice header DFF but there are…
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How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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Warning message does not appear upon storing a duplicate tax registration number.Summary: Warning message is not appearing when updating a duplicate tax registration number at the same party level, even though in "Manage Country Default Controls", va…
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What changes in BPM SOA are not covered in Audit report for Oracle SOA Suite product?Summary: We have observed that few changes in approval workflow group is not showing in the audit report. Would like to understand what all changes are covered and what …
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Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …Abhishek.Kabra 21 views 3 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Searching Receivable Invoice Lines by DFF (Interface Line Attributes) in Oracle Fusion REST/SOAPSummary How to find the the original Receivable Invoice line for a new creditmemo in Oracle Fusion using REST/SOAP APIs, based on reference values (DFF), without using B…Jan Bart van der Plaats 7 views 0 comments 0 points Started by Jan Bart van der Plaats Receivables & Collections -
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in… -
Reversed Receipts Report displays nil, entered amount and 0 accounted amountSummary: The Reversed Receipts Report shows blank values for all transactions under the "receipt entered amount" column and 0 under the "receipt accounted amount" column…
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How to capture bank statement details in external transaction ReferenceSummary: We are importing Brazilian bank statements from Santander bank into Oracle. The statements are in CNAB format and these are being imported via OIC, which is han…
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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customer merge and site mergeSummary: Customer account A and site S1 Customer account B and site s2 If we merge customer acct a into B then will customer Account A get end date? Will old trx under c…Richa Priya_KPMG 21 views 4 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections -
Multiple invoices being sent if there is more than one "bill to" contact set up on customerSummary: Content (please ensure you mask any confidential information): In the event that a customer site is set up with more than one “bill to” contact those contacts a…
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Need to add Transaction From Date and Transaction To Date in Create Customer Statement ReportNeed to add Transaction From Date and Transaction To Date in Create Customer Statement Report. Is there any way where we can add Transaction From Date and Transaction To…
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How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 621 views 4 comments 0 points Most recent by Annpurna Swami Receivables & Collections
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Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp…Baskar.Chakravarthi 2 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections