Category 338-2
Discussion List
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What is the functionality of delete button in address purpose under the customer siteSummary: We have a customer site called "XXXX" and under that we have 2 Bill To address purpose from which one is inactivated and another one is still active. Now we tri…reshma.a 21 views 11 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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Security Code field grayed out for Credit Card paymentsSummary: Security Code/CVV was enabled for Credit Card payments; however, it is grayed out in the screen and cannot be added when creating a credit card. Anyone know how…
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Recommended suggestion to create unique PUID for customer from external systemsAppreciate to let us know the best business practice when importing in AR Customers from an external master system to Sync data between the Sales cloud (CRM) and Externa…BOMMIDI.ASHOK.KUMAR-Oracle 733 views 2 comments 0 points Most recent by BOMMIDI.ASHOK.KUMAR-Oracle Receivables & Collections
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …Mira Dela Cruz 42 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we Import Lockbox for 6 bank accounts where bank and branch and Bank Origination Number is same.Summary: The customer is going to Opt for only one lockbox and 6 bank accounts. Will it be supported in the Cloud? If YES what will be the solution to set-up 1 lockbox f…Shripad Patwardhan-Oracle 31 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections -
Lockbox Transmission History has "Out of balance" statusThis is a FYI message of Out of balance in task "Lockbox Transmission History" Task How can we fix the issue so that this FYI error should not come. Please see the attac…charanjit channi 102 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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update Description of customer transaction accountedSummary: update Description of customer transaction accounted Content (please ensure you mask any confidential information):update Description of customer transaction ac…sunilkumar.nukala 11 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Print receivables transaction is printing the invoice only based on the default templateHi, We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printi… -
Unable to create customer profile using FBDI TemplateSummary: Hi Team, We have created customer already in the system , But now when we are about to create customer profile using the same FBDI the Batch is getting complete…Soundariya Kumar 11 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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We are looking to automate the Credit Memo application through FBDI or Web Service.An Credit Memo is created from Order without original order/line reference. At the time the credit memo is created, we do NOT have the original invoice to refer to. Henc…Sravanramagiri 42 views 5 comments 0 points Most recent by Madhavi Godbole Receivables & Collections
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Is it possible to configure Credit management for customers without implementing Order Management ?Summary: We have a requirement to perform credit checks for customers. However the invoices are created either via AutoInvoice program for 3rd party systems or manually …
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How to find the remaining due amount for a customer including only posted invoices.Hi, To find remaining due amount (for only the posted invoices amount), I need to add two subject Areas: Receivables - Payment Schedule real time" "Receivables - Transac…Mubashar Hassan 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Web servicesSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via SOAP Web services Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 31 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Receivables SweepWhy doesn't the Oracle Fusion Receivables Sweep report actually advise whether the SWEEP of the transactions to the next period was successful or not? or Could show all …
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Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
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Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
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Is there an API to update GL Journal Accounting Date in oracle fusionSummary: We need an option to mass update the accounting date of journals in oracle fusion, is there an API available to do the same? Content (please ensure you mask any…
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Populate "Reason" in Credit Memo Lines imported from Distributed Order OrchestrationSummary: How can we populate the "Reason" column in Credit Memo Lines for credit memos imported from Distributed Order Orchestration? Content (please ensure you mask any…Francine Gemora 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…Rakesh Nataraj-266181 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to create Miscellaneous Receipt with customer through SOAP Webservice ?Trying to create a Miscellaneous Receipt through SOAP webservice and don't find customer number / customer name attribute to pass. SOAP Webservice used: /fscmService/Mis…KavinKumar 62 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to delete AR receipt batchesWe are trying to delete 3 AR receipts batch from Oracle. However, when I was trying to delete each of them, it says the record has already been deleted. However, all 3 r…Vivek Makwana 31 views 3 comments 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…