Category 338-2
Discussion List
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Need to set a specific transaction type to a specific customerNeed to set a specific transaction type to a specific customer, and same transaction type should not be used for other customers. -
How to show AR invoice balance in OTBI dashboard?Summary: I want to show AR invoice balance info in the OTBI dashboard. For example, I want to show info list in the 'View Balance Details' tab in the AR invoice page, su… -
In Oracle Fusion Collections, when we complete task, updated strategy tasks are getting assignedHi Team, I have a Strategy Method "Key Customer" (with tasks Phone Call 1, Phone Call 2, Phone Call 3, Phone Call 4) in my system already. I have a delinquent customer w…ch v l c s pavan kumar 22 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to add field in create Receipt page under open receivable pageHi Team, Trying to add new fields like transaction line description /cross reference from AR invoice to the Create Receipt page under Open AR receivable page.But sandbox…
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collection strategy task status migrationThe client is currently using E-biz and now moving to Fusion. we are using collection module and strategies. We want to migrate the status of already completed task to f…User_2025-09-26-00-21-50-559 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Rest Api for getting Interface lines is giving unauthorized errorwe are trying to get the details from invoice interface table using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines rest api from postman but we are getting…
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Is it possible to develop an integration that gets triggered when a file is placed in a SFTP server?Summary: Is it possible to implement an OIC integration that gets triggered when a file is placed in a SFTP server? If yes, how do we achieve it? Content (please ensure …
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Sweep Receivables Transactions to Another Period Process does not show invalid transactionI ran Sweep Receivables Transactions to Another Period in review mode, Sep-23 to Oct-23. This didn’t find any transactions to sweep. It did however kick off Create Recei…
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Is it possible to derive taxation country in AR Transactions form from the Ship to Country?We have a Business Unit (LDR Medical SAS), whose Legal Entity and bill to address is in France. However, there are 2 warehouses linked to this Business Unit: One in Fran…
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How to not Print Receivables Activities in Customer StatementsOracle Standard Statement Report The invoices are printed with all the activities applied to them; however, we need to avoid printing the activities related to the invoi…
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download file from logical directory of oic to ftp directorySummary: Hello, In my integration after a process I m writing errors to a file using stage file write operation. I want to download the same file in the FTP directory ho…ESDEE 62 views 1 comment 0 points Most recent by David Baxter Integration Cloud HR Guides and Templates
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how to update profile history at account and site level using FDBII have tried plenty of time to update profile history at account and site level but its throwing out error. Can someone help me with what all sheet and field we need to …
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to "Correct Record" for a customer account "Profile History" record by SOAP APISummary: In Customer Account UI, I can "Correct Record" for a line of "Profile History". I would like to achieve the same operation by SOAP API ReceivablesCustomerProfil…boeingdream 183 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 45 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make Receivable Line Item required conditionally on the Create Transaction Page in OracleSummary: How to make Receivable Line Item required conditionally on the Create Transaction Page in Oracle Fusion. We have a requirement to mandate the users while creati…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 382 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
is there a way to extract the info about credit memos applied to receips through webservices...Customers are applying credit memos to receipts and then applying receipts to invoices.If receipts and credit memos are applied separately to invoice,we were able to get…RajeevKumar58 41 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
We are merging two different customers and we want to know what is the impactWe are merging two different customers and we want to know what is the impact on the below mentioned points: Merged customer accounts and sites, Invoices, DM and CM pend…Aditya Koch 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 37 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How can we place validation for customer tax registration number?Summary: The system should not allow users to save customer tax registration details if the tax registration number is not of the specified length say 15 digits Content …Nalsoft Pvt Ltd 32 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…
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Create automatically a credit memoHi The customer would like to create automatically a credit memo when its customer has a discount by prepayment. Is it possible? Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Madhavi Godbole Receivables & Collections
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While creating receipt the Organization ID appearsI was creating a receipt and when I searched for the customer, the Organization ID appeared in addition to the account number, The normal behavior is to see the account …
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
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Fields which we cannot update by using customer FBDISummary: I am looking for the list of fields which we cannot update by using Customer FBDI. Content (required): I am looking for the list of fields which we cannot updat…