Category 338-2
Discussion List
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All BSV's are appearing in Autoaccounting irrespective of BUI observed that all BSV's are appearing in Autoaccounting setup irrespective of BU. Ideally, only BSV related to BU should appear as security rules are in place. Any ide… -
How to remove Duplicate Option under Action Tab for a Transaction?Summary: We are creating a Custom role which is exactly replica of Accounts Receivable Manager role but don't want Duplicate option to be there Under Action tab of Trans… -
How do I create a large batch of non-federated users in Oracle Cloud Fusion?Summary: I have a request to create over 600 generic accounts for training and I'm wondering if it's possible to do this with a mass upload Content (please ensure you ma…
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ACNROMA2023 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Jitender 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 1.4K views 5 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer account profile defaultingSummary: when we create the customer account through UI , it is getting created with default profile , we have business requirement to default another profile created in…Jabar Ali 11 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can I see the reference in the customer account?Hello, Currently my client is unsing the integration/extension of LACLS_COMMERCIAL_RECEIPTS for receipts creation based on Oracle Webservices. When the receipt is create…Romina Grimaldi 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…Kalpesh Salunke-Oracle 11 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer with active fields to be modified - Organization Name, Registry ID and Taxpayer IDHi, The Organization Name, Registry ID and Taxpayer ID field in customer appears active to be modified and other customers inactive, why is this? Where can I make the co…
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Cancelling the AP invoice created as part of AR refund will open the AR receipt available again?Summary: Cancelling the AP invoice created as part of AR refund will open the AR receipt available again? Content (please ensure you mask any confidential information): …
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Delay of one day between Strategy Assignment and Strategy Tasks to get started for CustomerHi All, In Fusion Collections, we are seeing a delay of one day between Strategy Assignment and Strategy Tasks to get started (PFA), Business is expecting both Strategy …ch v l c s pavan kumar 121 views 7 comments 0 points Most recent by Raaja JK Receivables & Collections
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Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in … -
audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?ACNROMA2023 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice Grouping Rule based on warehouse numberSummary: i want to group the invoices based on warehouse number Content (please ensure you mask any confidential information): Version (include the version you are using…APAC Support 21 views 3 comments 1 point Most recent by Richa Priya-Oracle Receivables & Collections
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webservice/REST APIs to unapply/reapply receipts as client has a large volumeSummary: webservice/REST APIs to unapply/reapply receipts as client has a large volume Content (please ensure you mask any confidential information): Could you please pr…Arun KumarTangudu-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Line Total Amount field in AR Transaction Real Time OTBI subject area is missingSummary: Could someone please let me know how can I have Line Total Amount field in my OTBI report? Content (please ensure you mask any confidential information): Versio…Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
Customer statement is showing all customers data in single output fileSummary: I used 'From customer' and 'To customer' on the process request page to run the process- Create customer statement. It generated single output file with all cus…
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How to use globalAttributes in AP_Invoices_Lines_all tableSummary: How to create/Use global attributes in AP_Invoices_Lines_all table Content (please ensure you mask any confidential information): Version (include the version y…Girishma Budhi 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Define a Approval Rule when Issue Refund Action Taken on Credit Memo.Summary: We have business to create an approval for Credit memo whenever Issue Refund action taken on it, currently whenever Issue Refund action performed fund are getti…
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Not able to apply a unidentified receipt to transaction using StandardReceiptService.Summary: Unable to apply an unidentified receipt to a transaction using Standard Receipt SOAP service CreateApplyReceipt operation. Content (please ensure you mask any c…
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How to update customer site name via FBDI?Goal: Update customer site name via 19 sheets FBDI.Andreea Laura Panait-Oracle 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to avoid to send some credit memos for specific customersHi, I would like to know how to avoid to send some credit memos for specific customers. The exclusion is not by transaction type but for customers. regards, Sofia Alvarez -
Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…