Category 338-2
Discussion List
-
Collection Strategy Task TimingHi, I would like to clarify the field How Long Will the Strategy Wait Until It Executes This Task in the strategy tasks. That means for example if I have 2 strategy task…Sofia Alvarez 13 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Descriptive Flex Field should be Non-EditableSummary: Hi We have a requirement for DFF. Once data is entered in the DFF field that DFF Should be Not Editable to any one. It should be displayed the data with grayed …
-
Can Intercompany Invoice have Ship To addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Attachment option in Payee through Page ComposerSummary: Users want to Capture the Payment and Invoice details in the "Attachment Option" while creating the "Payee and Ad hoc Payment" level Content (please ensure you … -
Multiple Invoices in Internal Billing System - Integration with OracleSummary: Hello We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup…Shashi Pampati 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …
-
Edit access for Comments/Notes in AR Invoice with AR Inquiry roleSummary: How can we give access to user to Edit Comments/Notes in AR Invoice with Receivables Inquiry role Content (please ensure you mask any confidential information):…Rohit Kumar Singh 46 views 1 comment 0 points Most recent by James McBride Receivables & Collections
-
Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
-
How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
-
Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
-
How to create Deep link for Upload Customers from Spreadsheet page in Oracle fusion receivablesCan someone guide me to create a deep link which will directly take me to the below page. Thanks in advance. Taheen Ruksar Z
-
Can we able to set AUTOPAY Feature for Credit card payments in Bill Management Portal?Hi, we are in the process of implementing Fusion financials, SCM and subscription for our client. One of the requirements is to implement credit card processing with Cyb…
-
Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
-
Apply receipt across different ledgersSummary: Receipt created against one BU but needs to be applied to a transaction in the BU of another ledger. There is an enhancement request for this feature (24498057)…
-
Receivable Transaction source is not working as expected for uploading transactions via FBDI processSummary: Hi Team, Receivable Transaction source is not working as expected, data is getting loaded via 'Load interface file for Import' & able to view transactions in AR…
-
Receivable dispute workflowSummary: Hi Experts - I have created workflow for dispute to credit memo flow in collections and workflow works fine. Client wants to use Revenu cost center in the rules…Koteshwar Tippani 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Custom Roles for Users in the Receivables MenuSummary: How to Custom Roles for Users in the Receivables Menu for Hide or Unhide Button Complete on Header Receivables Transaction Content (please ensure you mask any c…
-
SQL Query to Retrieve based on Customer ShipTo Site NumberSummary: Hi, I need SQL Query to Retrieve below data from Ship to Site Number OrigSysShipPartyId OrigSysShipPartySiteId Original System Ship-to Customer Reference Origin…Mahmoud9308 697 views 3 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
-
How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust…
-
What API can we use to get Payment Term based on the Transaction Type ?Summary: I am looking for api to get the payment term linked to transaction type. transactionTypesLOV provides details like TransactionTypeId,Name, Description and SetNa…Tamil Selvi Esakkiappan-Oracle 11 views 2 comments 0 points Most recent by Tamil Selvi Esakkiappan-Oracle Receivables & Collections
-
AutoInvoice Error due to Invoicing RuleSummary: Hi Community Members. I am trying to import AR Invoice and it is ending with error (Load Interface Is succeeding). Attached the error log file for reference. Me…Jakeeagarwal 43 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
-
You can remove only roles inherited by the current roleWe were trying to mimic the Seeded Collections Manager Role, we copied the role and created the custom role using Copy Top Role and we could see that, in the role Hierar…Satish KT 1.1K views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Is it possible to mark a standard field as required in creating Customer Oracle Cloud?Is it possible to mark a standard field as required in creating Customer Oracle Cloud?Briggith Alejandra Briceño Bermudez 1 view 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
-
How to turn on audit log for Receivable tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Niharika Pradhan 11 views 2 comments 0 points Most recent by Madhavi Godbole Receivables & Collections
-
auto lockboxSummary: we currently receive a BAI file from the bank that is loaded into OFC daily. It creates a receipt record for EFT transactions only. Most times, it posts incorre…
-
Need to map Item Validation Organization to child item org in AR InvoiceSummary: We do not have language pack enabled in our POD. As per design we have English item description stored against item number in master org and Norwegian values in…Poulami Chatterjee 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
-
On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …Parag Mehta 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
AR_RECEIVABLE_APPLICATIONS DFF Receipt FBDISummary: Is it possible to pass on the AR_RECEIVABLE_APPLICATIONS DFF value as part of Receipt FBDI process? We are using Receipt FBDI to integrate the receipts from int…Shashi Pampati 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections