Category 338-2
Discussion List
-
How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a… -
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 90 views 4 comments 0 points Most recent by User_8E2W3 Receivables & Collections
-
Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
-
Correction documents for Poland - Correction Reason parameter - Add new valuesWe need to add new values for correction reason lov parameter, how can we manage it ? Thanks for your help
-
Auto Cash Rule -Clear the Past Due invoice group by payment termI have a customer with multiple invoices and want to apply a receipt using the FBDI template to clear past-due invoices grouped by Payment Term. The receipt is a single …
-
Unable to create an AR receipt using Receipt API receive error FND-UNIQUE-ALWAYS USED using ReceiptSummary: Hi, I am using Unable to create a receipt in receivables module using receive error FND-UNIQUE-ALWAYS USED - FND 01. Our sequence is set to Gapless and Manual. …
-
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 13 views 1 comment 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
-
How to get the Highest credit limit usage value for customer wise?We developing credit snapshot report, How to get the Highest credit limit usage value for customer wise? From the time the customer is in Oracle Cloud what is the highes…
-
Automatic Offset Accounting for Small Payment Variances (Bank Fees)There are cases where small differences such as bank fees occur between the receivable amount and the actual payment amount. In such cases, is it possible to automatical…
-
Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…
-
Manage Transaction Types I could not find ORA_JEPL_TRX_TYPE Like ZAL , VAT etcSummary: After enabling the Poland Localization and Deploying the Receivable Transactions for Regional also could not fine the ORA_JEPL_TRX_TYPE Like ZAL , VAT etc to at…Satya Prasad Chamana 6 views 1 comment 0 points Most recent by Satya Prasad Chamana Receivables & Collections
-
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…
-
How to reprocess an XML AR invoiceWhen we are sending a XML invoice thru CMK, it might happen that some information are not correct and that invoice cannot be routed to the customer. If we correct them a…
-
How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
-
Receipt RecommendationWhich table holds the Receipt Recommendation ‘Reference Score’ and ‘Reason’ that appear in the AutoMatch Recommendations section for AR receipts? We're trying to design …
-
Is it possible to centralize customer refunds in AP into one single business unit?Summary: Hello Experts, My client has two business units in AR, but only one business unit in AP (let's call it BU#1). When they issue a refund for a customer from BU#2,…Conor Pewterbaugh 16 views 0 comments 2 points Started by Conor Pewterbaugh Receivables & Collections -
how to perform AR receipts in bulk using spreadsheetHi, Is there anyway to reverse the AR receipts in bulk using ADFDI/FBDI sheets? I know there is a webservice to reverse the receipts in bulk but i am looking for possibi…Venkata Madhu Arepalli 22 views 5 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
-
If AR Subledger is in Future Enterable does Transactions interface in Future Enterable PeriodSummary: HI Team, We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables…Lavanyaa Damodaran 111 views 5 comments 0 points Most recent by Harish_Jain Receivables & Collections
-
Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
-
API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
-
REST API or SOAP Web service support for mass apply AR Unapplied ReceiptsSummary: REST API or SOAP Web service support for mass apply Unapplied Receipts to multiple AR Transactions. This is in a scenario where AR Unapplied Receipts and open A…Vishwanath Sharma 343 views 5 comments 0 points Most recent by Alex Pagliarini - Ninecon Receivables & Collections
-
AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
-
I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…priyashuklapwc 97 views 9 comments 0 points Most recent by Deshin Pillay-Oracle Receivables & Collections
-
Is it possible to update an applied receipt using SOAP API?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that …Ramthilak 42 views 2 comments 0 points Most recent by Alex Pagliarini - Ninecon Receivables & Collections -
How to upload values to a Header DFF in AR InvoiceHi, We are using Auto Invoice Import template for upload AR invoices. and we are maintaining Header Level context value using values. Can you advise me which attributes … -
Privilege to view Document Number Audit ReportHi! I am have a custom role where the users are supposed to access the Document Number Audit Report. However, I am unable to figure out the correct privilege to assign t…
-
Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…Hemanth Buccapatnam Tirumala 15 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
-
What table/field is Customers->Tax profile->Controls and Defaults ->Tax Classification CodeI'm trying to find a table that contains the tax xlassification code field which is in the customer site → tax profile → controls and defaults -
is it possible to update the accounting segment of final accounted ar invoices?there are changes on projects linked to our ar invoices. is it possible to update the accounting segment if its final accounted already? or the only option is to create …
-
Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards