Category 338-2
Discussion List
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Enabling Audit on DFF fields added at Customer Account and Account Site LevelSummary: We have a requirement to audit the DFF fields that are created under Manage Customer Account Descriptive Flexfields (HZ_CUST_ACCOUNTS) and Manage Customer Accou… -
Can we override customer site profile attribute defaulting from Profile Class attachedHi All, We have a Customer Site attached with Profile Class where all the Site Profile defaults are coming. "Send Dunning Letters" is not checked/enabled at Customer Pro…ch v l c s pavan kumar 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to retrieve bulk invoices, statements, and dunning lettersIs there a way to retrieve invoices, statements, and dunning letters w/o running scheduled processes, using rest api/soap services? We need the ability to create/store t…
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How to customize the data model to include disputed transactions for Strategy based dunning letters?How to customize the data model to include disputed transactions for Strategy based dunning letters? What data fields are required to be added for including the disputed…Kratika Sharma 38 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to include disputed transactions in score based dunning letters?I am using the seeded data model for Collections Dunning Letter template. But it does not display the disputed transactions in the list of delinquent transactions. How c…Kratika Sharma 34 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR to GL Reconciliation Report: Unable to extract/ Drill down the difference amountSummary: Unable to extract/ Drill down the difference amount of unapplied receipts in AR to GL reconciliation report. Note: I'm able to see Hyper link is available to ex…
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SQL query to extract Customer data in 'CustomerImportTemplate' FBDI formatSummary: Hi Team, I am looking for an SQL query to extract customer data in 'CustomerImportTemplate' FBDI format, if anyone has it, could you please share it? Content (p…PraveenSarikonda 813 views 2 comments 1 point Most recent by PraveenSarikonda Receivables & Collections
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SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedSummary: Looking to override Receivables accounting on a CM relating to an Inv accounted in a prior Financial Year Content (required): We have a requirement to override …Chris Alexander 154 views 2 comments 1 point Most recent by Chris Alexander Receivables & Collections
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Not able to find existing bank accounts in Customer SiteSummary: Business not able to find any of the existing bank accounts under payment Instrument tab for Customer site (Manage Customers). Content (please ensure you mask a…reshma.a 271 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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is there any REST Api to udpate Customer Account Site DFF?Need to update DFF segments on Customer Account Site DFF in oracle fusion using REST API.Rishabh33Maithani 558 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer load 19 sheet FBDI IssuesSummary: 1) After loading new customer using 19 sheet FBDI , load is completed but while navigating to Account - Profile History, screen gets frozen and not able to do a…Mayank_Agrawal 217 views 10 comments 0 points Most recent by Mayank_Agrawal Receivables & Collections
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Cross reference field on AR invoice FBDISummary: Hello, We are using fbdi for uploading AR invoices. We need to populate cross reference field on the AR invoice header. But this field is not available. Pls let…Vaibhav Kumar 295 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Memo Line by Customer WiseDo we have option to restrict memo lines by customer wiseSandeep Nihalani 11 views 4 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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Can we use DFF as filter in 'findCustomerAccount' operation of 'CustomerAccountSerivce' webserviceHi, We have a requirement to filter the CustomerAccount and contacts information only by using a DFF (configured at Account Contacts level).We are passing CustomerAccoun…
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Revenue Contingency on Payment not working for Late Charge InvoiceHello, Our requirement is to have revenue contingency for AR late charge invoices...that means unless customer pays the amount for late charge invoices..it will be on un…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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Customer statement for multi yearsClient has a requirement to generate multiple year statements for all open and close transactions. Is it possible to achieve through "Customer Statements" and "Statement…Gayatri Sharma 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How does auto accounting works in ReceivablesWe have autoaccounting setup for revenue account to source from standard line however on the transaction, there is no inventory item but there is a standard memo line. T…Deepansh Malik 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Define Parameter Based DFF segments in Receivables AR Invoice?We have a DFF in AR Receivables Lines screen and want to fetch one of the DFF field LOV based on the value of another Receivable standard field value. So need to know "H…Birendra Kamal 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Derive revenue recognition accounting date based on DFF valueSummary: Derive revenue recognition accounting date based on DFF value Content (please ensure you mask any confidential information): We import invoice from 3rd party sy…
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Credit checking based Past Due Invoices.Summary: Suppose customer has credit limit of $50000 and open Invoice amount as on date is $20k but customer is not paying the invoices. Is there any way to put new orde…
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o… -
Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
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How to update ORIG_SYSTEM_REFERENCE filed of HZ_CUST_ACCT_SITES_ALLSummary: customer site was interfaced with wrong ORIG_SYSTEM_REFERENCE value to EPR fusion from an external system. Now we encountered error when tried to interface cust…Mohamed Iqbal Jahangeer 104 views 8 comments 0 points Most recent by Mohamed Iqbal Jahangeer Receivables & Collections
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Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 815 views 3 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
Can we use the Document number as receipt number?Summary: Customer is asking if we can use the document number in create receipt as Receipt number since customer is requiring automatic document sequencing cause current…
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Receivables Aging by General Ledger Account ReportSummary: We are developing a custom report to show us aging 13 buckets we are not able to reconcile it with the standard we are facing issues with credit memo refund pro…Shadaab Ahmed 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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DFF created in Flexfield Code- RA_CUSTOMER_TRX not available in OTBISummary: Hi, We set up a Descriptive Flexfield (DFF) under Miscellaneous tab within the "RA_CUSTOMER_TRX" at the Create Transaction Page in the Accounts Receivable Modul…
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How to correct address for Customer 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…Bhargav Aritakula 48 views 4 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Update Receipt Application Applied Amount via SOAP or RESTSummary: Content (please ensure you mask any confidential information): Need to update the transaction application applied amount on a receipt via REST or SOAP. Can anyo…Rory Mullin 51 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections