Category 338-2
Discussion List
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How to Add contact(communication) at site levelSummary: we are trying to add contact information using FBDI at site level Can anyone help me with the information on What sheets and fields do we need to populate. Vers…Priti Mallah 47 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 189 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 32 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
Autoinvoice Discount Through File-Based Data ImportSummary: Hello! I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.…
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How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 11 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…Pooja K-Oracle 101 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Does Customer FDBI support loading DFF segments of date type?Summary: Is this available on 23A? As per the following MOS doc, it's an enhancement. How To Load DFF Number And Date Field Attributes (Doc ID 2455674.1) Content (requir… -
AR Credit Memo Impact in AP/AR nettingWe have created an AR invoice and a credit memo in Accounts Receivable and created an invoice in Payables, while netting the system is showing error. But without credit …Ayub 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?Sandeep Nihalani 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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Create Collections Strategies Based on Profile ClassSummary: We have got a requirement to create Strategies, based on the Profile Class. Can anyone guide me, on how to achieve it? Content (please ensure you mask any confi…
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what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…
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BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 32 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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if we create customer using ADFDI can we update customer site communication and profile using FBDIHi , I have this doubt if we create customer using ADFDI (import customer from spreadsheet) can we update customer site communication and profile using FBDI if not then …
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How to import customers using 'Upload Customers From Spreadsheet'?Summary: How to import customers using 'Upload Customers From Spreadsheet'?Veronica Stefan-Oracle 40 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to disable/restrict emails generated while registering contacts.Summary: How to disable/restrict the Welcome and Password reset emails generated when a contact is registered for Bill Management Content (please ensure you mask any con…
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How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDISummary: How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDI Content (please ensure you mask any confidential information…
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Latest BAI2 lockbox seeded formatSummary: We are requesting our bank to send lockbox data in seeded Oracle BAI2 format. As part of this, the bank has requested for latest seeded BAI2 format details for …
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can we create AR debit memo with memo line name via REST or SOAPSummary: We have to create an AR Debit memo with memo line name, but in the current WSDL we could not find the field(fscmService/DebitMemoService). We came across an old…
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Can we create Batch Receipts from Fusion Application UI similar to EBSSummary: Dear Experts, Batch Receipts can be created only using Spreadsheet in Fusion. Is there any way to create Batch Receipts from Application Interface similar to wh…
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Does anyone know how the 'Regional Information' on AR transactions work?Summary: I noticed something on AR transactions and want to find out what these 'Regional Information' mean? Where is the details in the drop down being populated from a…
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can we create DFF at Organization level in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sakthivel singaram 64 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
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How do I set-up/create a dunning plans and how can i check if they are workingI've been looking for ways to set up dunning plans, as I'm looking into changing the Collections Method from Strategies over to Dunning Plans; however, I have not been a…
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Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…Brad Sayer 132 views 3 comments 0 points Most recent by mudassirsOrc-Oracle Receivables & Collections
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Pass username in the request body payload for creating receipt write offWe have a requirement to create receipt write off as per the user we get in the inbound file of OIC. However, we cannot have multiple connections for different users in …Himaja P 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to default AR invoice transaction date to creation date (sys date timestamp)How to default AR invoice transaction date to creation date (sys date timestamp) that are created through the Import AutoInvoice process.Khalid M Al-Ba'adani 202 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax Classification SLA RuleSummary: Hi, I need to change the revenue account of an invoice, based on a Tax Classification in the invoice line using SLA. I've tried using the Transaction Line Tax R…luis.gutierrez 24 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Subledger Accounting & Accounting Hub