Category 338-2
Discussion List
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Error: Not all AutoAccounting types are defined.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… -
Audit report for customerSummary: We have a requirement to fetch the Audit report for customers, we tried to fetch it from Generate audit report, but no information is fetching in Report. so nee…
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Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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In what scenario is overapplication relevant in Receivables?Summary: There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Conten…Francine Gemora 31 views 4 comments 0 points Most recent by PraveenSarikonda Receivables & Collections
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Is this possible to get customer DFF fields shown on the the invoice header?Summary: We have added several DFFs on the customer account and site levels. Customer would like to see one of them on the invoice header. Is this possible to get custom… -
Remove/Delete Receipt MethodsSummary: Due to re-organizations and changes in accounting distributions we have a huge number of receipt classes and methods that we have end dated and added DNU to the…Robert G Wilkinson 151 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Updating Customer Account Using FBDI: Updates Account Termination Date To NullSummary: Updating Customer Account Using FBDI Updates Account Establishment Date To Null Requirement: We have Customer Accounts and Account Site records that were create…Gireesha Pinnagoda 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Reversal Receipts are not showing in Cash Reconciliation Module under system transactionsIn Manual Cash reconciliation the receipts which are reversed in subsequent months are not showing in the system transactions for the current month. For ex, If we are se…
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Is there any REST api to Create Receivables Receipt Write-off? Or only a SOAP?Summary: Hi, we need to create an integration to create in ERP Cloud a "Receipt Write-off" using REST o SOAP services. We have seen that it can be done through SOAP in t…arin innovation 523 views 2 comments 0 points Most recent by arin innovation Receivables & Collections
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Steps to configure Dunning Letter from StrategiesExperts - Kindly help me with Steps to configure Dunning Letter from Strategies. -
Lockbox Accounting Date as Deposit DateSummary: There is a requirement where the Accounting Date of Lockbox Receipts should be same as the Booking Date in the Bank Statement Lines which refers the Date when w…Arka Das 2 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Is there a receivable table or a seeded lookup that contains the write-off receivable activity namesSummary: Unable to find any table or lookup that contains the write-off receivable activity names that are visible in 'Manage Receivable Activities'. Attaching a screens…
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Inconsistent rate information. (AR-856622)Summary: Issue: Unable to create a Credit Refund on a Receipt because the GL exchange rates have changed since the time the receipt was created and at the point in time …
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How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…HiteshChugh 2K views 14 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Why Create Statement (excel) in which value ### is being shown instead of 0 compared to PDF version?Jesús Vega-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Summary: Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Jesús Vega-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Is it possible to show both the original price and mark up on intercompany AR & AP invoice?Summary: We set a mark up percentage under task 'Manage Supply Chain Financial Orchestration Transfer Pricing Rules', now we get the intercompany invoices with only one …Jesús Vega-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Are Late Charges allowed on Portugal Localization? (AR_POR_API_INVLD_TRXN_STATUS)Summary: While running "Create Late Charges Batch" process, why we're getting AR_POR_API_INVLD_TRXN_STATUS error?Jesús Vega-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from…Bhanu Prakash Sharma 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…Suvarna Renati 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
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Customer creation page level enable a link for Risk profileSummary: Hi, Business need to have the option for the customer risk profile While creating the customer. Can we enable a link in customer page which has the risk profile…MGS tech 31 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Automatic Accounting Date based on Receipt Date on Receipts created through REST APISummary: Hi Team, Do we have any functionality where Oracle automatically populates the accounting date based on the receipt date through REST/SOAP API. Just like how it…
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Invoice per shipmentMy customer wants to create AR Invoices per Sales Order Shipment. One Sales Order can have multiple lines with different shipments. I know we have Autoinvoice Grouping r…
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Advice on Printed Transaction in OTBI subject areaSummary: OTBI Receivables subject area is there a field which is a result of 'DELIVERY_METHOD_CODE' from ra_customer_trx_all data table as "Receivables - Transactions Re…Jesús Vega-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Jesús Vega-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to edit "Site Language" parameter name from the Manage CustomersSummary: How to rename "Site Language" parameter from the Manage Customers UI (Site Level). Content: Version : 23DJesús Vega-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to add attachment in customer bank account via API?Summary: We have requirement from client to add cancelled check as attachment in customer bank account. Kindly provide the relevant API to do the same. Content (please e…Maitree Dwivedi-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add Countries in Mass Upload on the "Manage Remit to Addresses" Task?Summary: We would like to add multiple countries on this task "Manage Remit to Addresses", is there an FBDI or Import Mapp or a web service to do so? Content (please ens…