Category 338-2
Discussion List
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How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem… -
Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: 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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How we can generate Taiwan GUI Invoice numbering in Oracle fusion receivablesHi Team, For taiwan, the transaction number should generated as per the statutory rule starting GUI Invoice code. Do we have any localization available for Taiwan to gen…
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Requirement is to automate and schedule the REST API Patch load in Oracle Fusion applicationRequirement is to automate and schedule the REST API Patch load to change AR Credit Memo allow completion flag to Yes and then change the AR Credit memo status to comple…Khalida Raffath 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals? What will be impactSummary: Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals in Oracle Fusion? What will be impact of change on create accounting or reporting…
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Temporary hold on customerHow can we put a customer on hold temporarily? A few documents mentions that we can do it by going into customer site and check the box "credit hold," but this option is…
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Default reference account for receivablesSummary: For some of our Business Units all customers have been created with a default reference account. For others the reference account remains empty when adding a BU…Fiona van Rooij 11 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Dispute functionality using Default CollectorSummary: We would like to test and understand whether business users will be able to raise disputes even for customers that are having profile class with only DEFAULT CO…
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Custom Data Security for Party/Customer Account/SiteSummary: Good day, As per internal policies, we would like to decide which users can see which customer data. We have received in the past a document from Oracle which i…
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How to mask customer data to prevent its storage in a environment outside the country territorySummary: In global implementations converging on a single POD, it is essential to refrain from storing customer data in the AR and Credit Collections modules for countri…
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to change revenue GL Account on AR Invoice with 12 months, Revenue has accounted for 2 months.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…Satya Prakash 11 views 2 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Customer Account numbering based on customer profile.Summary: The client is looking to have auto generated sequence numbering on customer account based on customer profile. Content (please ensure you mask any confidential …
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upload attachments using rest api for credit memosSummary: I need to upload using rest API a pdf file to an AR Transaction with TRX_CLASS = CM Content (please ensure you mask any confidential information): https://efcn.…
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GL Calendar Change from Fiscal to Calendar Impact Analysis help on AR SideOur current GL Calendar is setup as Jul-23 to Jun-24 followed by one adjustment period 13_Jun-24. Till Jun-27 calendar defined and available in Production. we are in Nov…
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How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f… -
Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
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Is there any app to validate the site of customer?Hi, I would to know if there is some validation with google maps or another app when I create a site in the customer. Regards RominaRomina Grimaldi 21 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Advanced Collections - how come Disputed transactions still get scored following collection refreshSummary: Why are Disputed transactions still scored following collection refresh activities. Surely any disputed transaction should be omitted from scoring and strategy …craig mercer 41 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to change when revenue recognition start date based on when the payment is made.Summary: How to change the revenue recognition start date based on when the payment is made. Content (please ensure you mask any confidential information): We are using …
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How to Import default value on DFF without entering it in Import auto invoice templateSummary: Import of Descriptive flex field (DFF) defaulted value in system without entering in Auto Invoice template. Since the descriptive flex field value is defaulted …
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 31 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Error with findPerson method in crmService/FoundationPartiesPersonServiceSummary: We are receiving following error message when we are trying to find the contact party created through the SOAP service "crmService/FoundationPartiesPersonServic…
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How to Automate exempt Tax on Specific Transaction TypeSummary: Hi Experts We have requirement to exempt TAX on Specific AR Transaction Type, So that System should have Zero Tax on that Transaction Type automatically Exempt …
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Customer credit limit updateSummary: Hi When user is trying to update the credit limit at customer master level, Require workflow/approval process for each credit limit update. Is there any standar…MGS tech 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to delete existing customers Pan No.Hi, I have a customer "KKR" which is takeover by "Incred Financial". So the PAN no. for both the customers remains same. But we can't able to upload a Pan No. for "Incre…
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Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 162 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
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Unapplying Foreign Currency Transaction in ReceiptSummary: We have a Foreign Currency Receipt and have applied a Transaction to it and ofcourse as there is a difference in Currency rates it has resulted in a Reliased Lo…
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I am not able to find an approval workflow for customer.Hi, I was looking for some Oracle notes about if there is some approval workflow for customer creation, but, I didn´t find anything. Does someone help me to know if ther…Romina Grimaldi 41 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections