Category 338-2
Discussion List
-
Can we freeze the DFFs (Header and Line level ) in an AR Invoice after its completed and accountedSummary: In case of requirement where we have Line Level Context Sensitive DFFs in a AR Invoice ( RA_INTERFACE_LINES and RA_CUSTOMER_TRX_LINES ) These DFFs have to be ed… -
Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
-
Orders always on credit holdSummary: Hello experts! I would like to know if there is a way in which I can hold for credit limit all orders generated for any customer. That is, whenever an order is …
-
Is there any REST API or SOAP webservice to issue refund from credit memo ?Is there any REST API or SOAP webservice to issue refund from credit memo ?
-
To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
-
Which schema is recording the salesperson account information?Content (please ensure you mask any confidential information): Can anyone provide the schema or SQL query on how to check the salesperson with Revenue&Receivable&Freight… -
How can I do to unable the Incomplete button?How can I do to unable the Incomplete button in AR invoices? I would need to unable the Incomplete button in AR invoices and that the field of purchase order is not able…Romina Grimaldi 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Requirement to automatically create ACH and WIRE receipts from a Bank fileSummary: We have the requirement to create ACH and WIRE receipts from a receivables file that is generated by the bank. We are looking for functionality similar to how t…
-
How to Retrive Account numbers of a Party with Party Id using webservicesCan someone please help to get all the active accounts of a customer using web services. ( we do have PartyId and PartyNumber Information)
-
Need SQL or join condition to find bill-to-site name assicoated with ship-to address purposeNeed SQL or join condition to find bill-to-site name associated with ship-to address purpose We tried below tabled but only getting BILL_TO_SITE_USE_ID and we are not ab…Kalpesh Salunke-Oracle 13 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…RiC0 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
-
BU access at customer Site levelLet's say we have a Customer A belonging to BU A and Reference Data Set A. As a result, Customer A is accessible by BU A, but our client wants that other Customers that …Sandeep Nayak-Oracle 64 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Receivables & Collections -
How to Access AR Cash Receipt NotesThe intention is to create a note type for the Cash Receipt business object. I've added an entry into the Manage Receivables Note Type lookup (ZMM_NOTE_TYPE), and, creat…Amandeep Kailey 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…Lavanyaa Damodaran 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can I use custom lockbox transmission format in Oracle Cloud?Summary: Can I use custom lockbox transmission format in Oracle Cloud? Content (please ensure you mask any confidential information): Can I use custom lockbox transmissi…Shivani Aggarwal 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How can we update the Invoice "Preferred Delivery Method" at Customer Account levelSummary: How can we update the Invoice "Preferred Delivery Method" at Customer Account level Content (please ensure you mask any confidential information): We need to se… -
How Update Customer Account Activity Credit Memo Application Flexfield using API Rest or SOAPSummary: Content (please ensure you mask any confidential information): When we have a credit memo created using the commands Action -> Credit Transactions, the Credit M…FMarsan 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to create document sequence at Business Unit Level in ARSummary: We need to create document sequence at Business Unit Level in Receivables.Currently we have given Legal Entity at Specify Ledger option level and Receivables Do…Soundariya Kumar 11 127 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Unable to access when importing exceptionsHello, please if you can provide the steps to solve the issue. Thank youVictor Chrabieh 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …Shilpa Pekade 97 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Provision for doubtful debts creationHi, We want to know the process of creation of provision for doubtful debt in fusion. We want to make these provisions invoicewise.We want to keep the original invoice o…bhushan_sarode 157 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Create Approval for Credit memo created through DisputeSummary: We need to have an approval in place for Credit memos created through Dispute Content (please ensure you mask any confidential information): Version (include th… -
How do you charge a late fee only once but continue to charge interest every month?Summary: How do you charge a late fee only once (the first month it is late) but continue to charge interest every month? Content (please ensure you mask any confidentia…Jennifer Tavino 21 views 2 comments 1 point Most recent by Jennifer Tavino Receivables & Collections
-
Alteration of Dates in Disputes in Receivablesa) Disputes are created only with current date. Do we have the functionality to change the date of disputes as driven by the user b) We should have opportunity do end di…Aditya Koch 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to see revenue distribution in Transaction Entry for line with revenue contingency?Summary: When we enter a transaction manually in the Enter Transactions screen and the invoice line has a revenue contingency rule applied the Edit Distributions screen …Jo Nash 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Virtual account Management- ReceivablesSummary: We are planning to implement Virtual account number functionality with HSBC banking partner. With the above functionality, I believe we need to assign/tag each …
-
AutoInvoice Error while importing the ORA_Subscription Lines to ARHi, We have imported the subscription lines to AR, however we got the error "This transaction line is assigned a credit card automatic receipt method, but no credit card…
-
Need to Update the Transaction type for the Invoices created using FBDIHi, We have created 1000+ AR Transactions using FBDI, During the creation we have given Invoice and Credit Memo in the Transaction type columns. But the transaction type…George Simon 1094 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Can i have active two customer profiles?Oracle Fusion Receivables Hi, experts! During implementation, the question arose as to whether we can have two or more customer profiles active at the same time. This, s…SantiagoMC 24 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections