Category 338-2
Discussion List
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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… -
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 10 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 35 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…
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'Reset' button that appears next to Search when the Add Open Receivables optionSummary: 'Reset' button that appears next to Search when the Add Open Receivables option Content (please ensure you mask any confidential information): We are wondering …Lalit B 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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mwischerath 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Blank Values in Receivables>Address Purposes>Ship to>Attribute1-4. why?Summary: Attribute 1-4 under "Address Purposes>Ship to" is blank but when you look at the backend table "HZ_CUST_SITE_USES_ALL" the data is there. how is this possible? …
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Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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Gladys Antolijao-Oracle 24 views 0 comments 0 points Started by Gladys Antolijao-Oracle Receivables & Collections
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 254 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections -
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How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…NeeharikaVinjamuri 35 views 1 comment 1 point Most recent by Gopal Reddy-Oracle Receivables & Collections
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Is it possible that DFF value while receiving PO can be seen at manage item quantities ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aman Singh-Trinamix 12 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Property file for Load Interface File for ImportSummary: What will be the parameters for property file to submit Load Interface File for Import for program Create Inventory Transactions Content (please ensure you mask…
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Andreea Laura Panait-Oracle 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable Document Sequencing for ORA_OSS invoicesHi, We have a requirement to avoid duplication by differentiating the Invoice Numbers generated for Invoices (Regular Invoice) and Subscription Invoices (ORA_OSS_Invoice…
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Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…ACNROMA2023 23 views 4 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Detail on the impact of the Legal Entity TimezoneSummary: Client has hundreds of legal entities on the US Arizona time zone, and they currently have one legal entity within the US Eastern time zone. The legal entity is…Ritu Shah 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Bank Code and Bank SwiftSummary: Hi, may I know if anyone has an idea of how to display the BANK CODE and BANK SWIFT into the bank table when creating an invoice, as shown in the screenshot bel…
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How to change default value through sandboxHi, We have a requirement to change default parameter value from YE to NO for Job - Transfer Intercompany Transactions to Receivables. I have tried to change the default…
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Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable JournalsSummary: How to Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable Journals In the Reconcile Receivables to GL report in Receiva…Oszel_Marc_Tuliva 13 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections
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How to keep previous position in Receivables Transactions and Receipts results listSummary: When I search AR receipts, for example there are 500 results, I scroll down and find 1 receipts at position 200, I open the receipt, do some work on it, save an…Roger Xu 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 176 views 1 comment 2 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to achieve a functionality where we want only one transaction type per userSummary: We have only one business unit. We have multiple transaction types. We want one user to use only one transaction type. E.g. If one user logs in then he should b…Swapnil Mangnalikar 12 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to mass update primary by purpose flag at customer account contact point?In fbdi customer upload file and rest api, there is not column for primary by purpose column/field for contact point, so is there any method that we can do mass update f…Supawit Wongwattanaporn 32 views 2 comments 0 points Most recent by Supawit Wongwattanaporn Receivables & Collections
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How to define DFF on AR transactions where context is automatically determined by transaction typesSummary: We have a requirement on Receivables Transactions workbench where we would like to display different DFF fields based on either Transaction Types (or Transactio…Jasveen Kaur 127 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections