Category 338-2
Discussion List
-
OTBI Report to bring customer details for misc receipts.Summary: OTBI Report to bring customer name, customer account number , batch number, reference number , receipt status details for miscellaneous receipts. We tried using… -
Autoinvoice reject transfer amount of the credit can't exceed the balance of the item its crediting.have a credit memo that is being rejected on autoinvoice. two reasons;- 1 The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
-
Remove Primary flag on Address Purpose under Customer Site detailsSummary: We have a customer account where all the sites have Bill-to and Ship-to defined as address purpose and none of these address purposes are defined as Primary. On…
-
"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 121 views 4 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
-
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…
-
Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 21 views 3 comments 0 points Most recent by User_N0KED Receivables & Collections -
OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin…Neha Ukrande 14 views 5 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
How to apply credit check on consigment partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal…Ahmed Saeed-Oracle 21 views 0 comments 0 points Started by Ahmed Saeed-Oracle Receivables & Collections -
Customize the Receivable transaction naming convention revenue to EquitySummary:We have an a requirement to Customize the receivable transaction account class from Revenue to Equity, As per the standard functionality when we created any rece…
-
Run off descriptive flexfieldsSummary: In the Receivables invoice header we have available only 15 descriptive flexfield and we have used all of then. Witch other options are there to storage and rev…
-
Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
-
Update Additional Address Attribute of Customer site address using FBDIWe need to update Additional Address Attribute of the Customer site address in bulk due to Tax regulations. We have more than 500 customer address to update and specific…Shefali Lakhani 168 views 9 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…
-
Accounting for Credit Memo Application to InvoiceSummary: Hi The Accounting for credit memo creation is Revenue Debit Receivables Credit. When i apply this Credit memo to an Invoice, the accounting is Receivables Debit…
-
update collector on customer account in bulkHello We need to update collectors on Customer Account level (not site). Is this worksheet 'RA_CUSTOMER_PROFILES_INT_ALL' correct to input data? We understand that we ca…Kamonwan Srasrisom 12 views 2 comments 0 points Most recent by Kamonwan Srasrisom Receivables & Collections
-
Customer Bank Account Primary Owner not creating through FBDISummary: When loading Customers through the CustomerImportTemplate FBDI, the Primary Owner and additional Joint Owners of the Bank Account are not being added to the Ban…
-
How to increment Late charge date, accounting date parameter on Create Late Charges Batch ESS jobSummary: How to increment Late charge date, accounting date parameter while scheduling Create Late Charges Batch ESS job Content (please ensure you mask any confidential…
-
How to update Customer Profile details in bulk for Customers that were created manually through UICustomers were created in Fusion manually through UI. I need to update the customer profile details in bulk at account level(end-date existing profile and create new pro…
-
is there any document regarding the automatic receipt application via automatch rule set.is there any document regarding the automatic receipt application via automatch rule set.Summary: Content (please ensure you mask any confidential information): is there…Srivatsan 4 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
Is there any documentation regarding Automatch and Autocash functionality.Summary: Is there any documentation regarding Automatch and Autocash functionality with case study. Content (please ensure you mask any confidential information): Is the…Srivatsan 3 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…Akula Ravali-Oracle 3 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
createAndApplyReceipt for multiple transactions on a receiptSummary: Hello Experts Can 'createAndApplyReceipt' webservice be used to create receipt and apply it on multiple transactions ? Can someone please share a sample payload…Navya Krishna Yarlagadda 3 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 20 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
We have a requirement to integrate the Netting Settlement process from the source systemSummary We have a requirement to integrate the Netting Settlement process from thesource system. AP invoices and payments, as well as AR invoices and receipts,are interf…Kumarswamy Embadi-Oracle 1 view 0 comments 0 points Started by Kumarswamy Embadi-Oracle Receivables & Collections
-
ra_cust_trx_line_gl_dist_all table for incomplete ransactionsSummary: Hi, data in ra_cust_trx_line_gl_dist_all for incomplete transactions. Content (please ensure you mask any confidential information): Hi We import invoices from …
-
How to restrict a DFF being copied while duplicating a receivables invoiceSummary: While duplicating an AR Invoice, the new invoice being copied with Original Invoice DFF information at header. We have a business scenario where this value shou…Shyam Krishna Mishra 14 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
How to Setup TAX Classification Code as Mandatory in Transaction Lines levelSummary: Hi Experts Please advise How to Setup TAX Classification Code as Mandatory in Transaction Lines level Content (required): Version (include the version you are u…
-
What is the use and impact of BFB Delivery Method: Email, Portal upload and Paper?Summary: Content (please ensure you mask any confidential information): Out Client needs to have Balance Forward Billing functionality enabled for certain customers and …Vikram_Patel 14 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
Does Oracle support any bulk upload process or method to upload Trading Partner ID for CustomersSummary: Use case - to convert E-invocing customers in cloud and also find a way to bulk upload Trading Partner ID records in CMK Unable to upload Trading Partner ID for…