Category 338-2
Discussion List
-
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… -
How to Create Receipts in Unidentified status when MICR refers to more than one customerSummary: We have recently included MICR in the Lockbox file (BAI2_GEN EXTENDED Format). We would like to create receipts in Unidentified status when MICR is invalid or M…
-
I need advice about 3000 receipt was remitted in wrong bank and i want to remitt them in other bankSummary: I need advice about more than 3000 receipt was remitted in wrong bank and i want to remit them in another bank The receipts status now on receivable fusion was …
-
How to create multiple AR invoices using single Payload in REST APISummary: Unable to create multiple AR invoices using single payload via REST API Content (please ensure you mask any confidential information): { items:[ { "BusinessUnit…Pradeep Kumar Sundararajan 3 views 0 comments 0 points Started by Pradeep Kumar Sundararajan Receivables & Collections
-
AR Line Ordering rule based on Sales Order's Source Line NumberSummary: We have a requirement to setup to AutoInvoice Line ordering rule based on Sales Order Source Line Number. How to create AutoInvoice line ordering rule based on …Mahesh Kumar Lakshmana 6 views 1 comment 0 points Most recent by Ranjana.baby Receivables & Collections -
How to use FBDI Upload Customers for adding dunning purposeSummary: We want to use the Oracle Dunning Process however there does not seem to be an easy way to update customer data so that 1) We can update a bill to site (the pri…
-
Bulk Migration of UCM Content for Invoice/BPA/Supplier attachmentsWe have a requirement of migrating various attachments from one oracle instance to a new pod (Cloning is not an option). Please let us know if we can migrate only the UC…
-
Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…Subrata Sahoo-Oracle 2 views 0 comments 0 points Started by Subrata Sahoo-Oracle Receivables & Collections
-
How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
-
JP Morgan's integration: How to link a customer to a bank accountSummary: JP Morgan's integration: How to link a customer to a bank account Content (please ensure you mask any confidential information): We are currently using JPMorgan…
-
how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
-
Unable to Create AR Invoice using REST APISummary: Hi, I am following the same payload structure provided in Oracle docs. But not able to create AR invoice , it shows "Bad Request" error. We are in 25C. It worke…
-
Is AR transaction quantity available in GLSummary: Customer requirement is to see the AR Transaction quantity in GL Drill down reports, once the Sub-ledger Journals from AR are posted. Wanted to confirm if trans…
-
AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al… -
Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…
-
Where can find AR transaction FBDI AutoInvoiceImportTemplateSummary: Hi From latest File-Based Data Import (FBDI) for Financials website can not find AR transactions FBDI template. Can someone tell me where shall i find the AutoI…
-
Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
-
Some receipts cannot apply to invoice by using Appy Receipt using AutoMatchSummary: Some receipts cannot apply to invoice by using Appy Receipt using AutoMatch Content (please ensure you mask any confidential information): We create several rec…
-
Intercompany Flag is populated on Converted AR TransactionsHi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted similar to th…
-
Post to ledger must open GL period?Summary: Post to ledger must open GL period? Content (please ensure you mask any confidential information): Is it a must to open the GL period if there is a need to post…
-
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…
-
fbdi "CustomerImport" for adding sites to an existing customerWe need to use the FBDI to add some sites to an existing customer, how can we use the CustomerImport for that requirement?
-
Receivables Aging by General Ledger Account Report pull in the actual Receivables GL Account CodeSummary: For our audit needs, we have to be able to prove out that our Open AR balances align with our Receivable Control accounts at the GL Account String not just at t…
-
Receivables Aging by General Ledger Account and Multifund Accounting Recon to GLSummary: AR Aging Report does not reconcile with GL Content (please ensure you mask any confidential information): 1.Ran Prepare Receivables to General Ledger Reconcilia…
-
how to specify contact prefix in customer FBDISummary: Hi Team We are uploading customer using 19 pages Oracle Fusion Trading Community Model Data Import program since we want to specify customer fax phone number. B… -
Can we populate both global DFF and context DFF using the AR AutoInvoice FBDISummary: We have both Global DFFs (Attribute 1, 2, 3) and Context Sensitive DFFs (Attributes 4-15) for invoices. How can we populate both the global DFFs and Context lev…Tiger_320-Oracle 3 views 2 comments 0 points Most recent by Tiger_320-Oracle Receivables & Collections
-
Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
-
How to suppress credit memo for print email but Invoices should be allowed?Summary: Content (please ensure you mask any confidential information): We need an ability where Credit memo should be suppressed/restricted for print email to the custo…
-
Scheduled Proceses for Dunning LettersI am currently setting up dunning in our development environment. I have been able to complete the configuration and I am able to send dunning letters. I just have one q…Georgina Catchpowle 13 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
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…