Category 338-2
Discussion List
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 112 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
Revenue recognition based on delivery dateSummary: Hi, Is there functionality in Oracle Cloud Receivables to be able to recognize revenue based on delivery date, not shipment? Though we can assign a revenue cont…
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Dunning Letter 2 is completing in Error immediately after Dunning Letter 1 is manually triggeredHi Team, I have a Dunning Letter 1 and Dunning Letter 2 Tasks in a strategy, both tasks has pre-wait of 2 weeks. For testing, I have manually completed Dunning Letter 1 …ch v l c s pavan kumar 44 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 166 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I update Direct Debit On Customer Receivable using Web service Api?Summary: How can I update Direct Debit On Customer Receivable using Web Service Api? Content (required): Version (include the version you are using, if applicable): Code…Javier Hernandez 72 views 7 comments 0 points Most recent by Javier Hernandez Receivables & Collections
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How to Add a Field in Customer FBDI TemplateSummary: We have a requirement to Capture D&B Credit Ratings onm Customer master. Have enabled the D&B Credit Rating feild as suggested in the Oracle Note 'How to Add Du…Sameer Raleraskar 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Collection letter sent when the score reaches below the thresholdSummary: We have configured for collections scoring and the letter are sent to customers based on scoring. The score is based on amount due remaining greater than 100. T…
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How to change the GL Account Number for Unassigned Receipts?Hello, We have an issue with the Oracle setup within AR/Cash Receipts that I’m hoping someone can help with. The issue is related to unapplied cash receipts (for example… -
How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Fusion Receivables - Can a user has full access to one BU but have view only access to another?Does Fusion support multiple Business unit access for users where they can create receivables transactions in one BU but can view only transactions for another BU? User …Zunair Aziz 43 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections -
Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay…
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Is it possible to create ACH/WIRE Receipt Batches in AR from Prior Day Bank Statement Lines?We are trying to automatically create ACH/WIRE Receipt Batches in Accounts Receivable. The ACH/WIRE Receipt information is already coming on our Prior Day BAI2 Bank Stat…
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Is there a standard solution to disable the selling price apart from personalization?Summary: Is there a standard solution to disable the selling price apart from personalization Content (please ensure you mask any confidential information): Version (inc…Miles Purihin-Oracle 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Is it possible to get the conversion date based on Receipt date.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…Vijay Rajalbandi 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to create in page composer a Dynamic Choice Lists using a Customer LOV?Summary: Hi, we try to create a custom field (dynamic Choice list) using a CustomerLOV? There is an option for this requirement? Content (please ensure you mask any conf…Alex Pagliarini - Ninecon 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Does AR have features like AP "Apply Missing Conversion Rates"?Summary: Does AR have features like AP "Apply Missing Conversion Rates"? Content (please ensure you mask any confidential information): If you create a transaction with …taksugiy-Oracle 53 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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Can a receipt be split across customer accounts?Summary: A payment has been made to clear balances on two different customer accounts. One document is an invoice, the other document is a credit note. Is it possible to…
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' …Mayur_Gidwani 74 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
Customer party DFF info is not show in OTBI analysisSummary: We have some DFFs in the customer party level and try to show those customer DFF info in OTBI analysis report with AR transaction. But the DFF info is not shown…
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer profile not created automatically at registry id levelSummary: Customer account and site profile getting created through FBDI but at registry id or party level it is not reflecting the profile history. Which field should be…Purbita 167 views 13 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts …