Category 338-2
Discussion List
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers … -
How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…Mira Dela Cruz 124 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to setup contacts so that the print commercial documents sends email to the customer contact?Summary: How to setup Contacts so that the print commercial documents job sends email to the customer contact? Content (please ensure you mask any confidential informati… -
Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac… -
Invalid transactions in receivables to ledger reconciliation reportSummary: We have 2 questions here as below. 1) Could you please confirm whether the invalid AR transactions or its journals will be shown in AR to GL Reconciliation Repo…Santosh G 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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API (Soap /REST ) to update Legal entity name on the AR invoice headerSummary: is there API (Soap /REST ) to update Legal entity name on the AR invoice header Content (please ensure you mask any confidential information): Version (include …
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Customer FBDI Template and Control file column is not in Sync for below Sheets HZ_IMP_ACCTSITES_TSummary: Customer FBDI Template and Control file column is not in Sync for below Sheets HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T Template and Control file is downloaded …Vaibhav Waghode 22 views 4 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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My xsd file while reading the fixed length data, gives errorSummary: My xsd file is like below, and I want to read the fixed length file (sample data--> 100002U0000000 0000000 U1W) but oic stage file read operation throws below e…
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Is it possible to stop on error when trying to create duplicate customersSummary: When creating duplicate customers, warning is showing up. Is there any way to show error to stop the duplicate customer creation? Content (please ensure you mas…
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Is there a way to create receipts from Bank file containing ACH and Wire payments from Customers?Summary: Is there a way to create receipts from Bank file containing ACH and Wire payments from Customers? Content (please ensure you mask any confidential information):…Bhanu Prakash Sharma 11 views 3 comments 0 points Most recent by brightstar Receivables & Collections -
Multiple email option in Print ReceivablesSummary: Hi, The business wants to send Invoice transaction details to multiple email addresses while processing the Print Receivable transaction. Content (please ensure… -
How to make credit reason mandatory on credit memoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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
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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 54 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 32 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 109 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…
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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 42 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 44 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 36 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 12 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 33 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections