Category 338-2
Discussion List
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How to update customer profile DFF using SOAPSummary: We have created a customer profile dff and we are trying to update the dff when we are creating the customer profile through web service, can someone please dir… -
Oracle fusion disabling CE_DISABLE_BANK_VALSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…Phani Kanth Sunke 693 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Enable to check the “copy document number to transaction number” for seeded role ORA_Subscription.Hi Team, Enable to check the “copy document number to transaction number” for seeded role ORA_Subscription. please suggest how to check “copy document number to transact…vasanthi vani kondadhasua 21 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to send AR Invoice in one email to multiple contacts instead of one email to each contact?Summary: Currently Print Receivables Transaction job is sending mails to customer email ids separately. Content (please ensure you mask any confidential information): We…Rupa Das 181 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to send tax classification code while creating credit memo using CreditMemoService web serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Asmaa Adel 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we expand reversal category in Manage Reversal Reason to Category MappingsSummary: Can we expand reversal category in Manage Reversal Reason to Category Mappings Content (please ensure you mask any confidential information): Hi Team, Could you…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR InvoiceSummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 41 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub
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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Mansi Vora 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup Receivables document sequence assignment for specific category and skipping others?How can we setup receivables document sequence where we assign to one receipt method and skipping other receipt methods or similarly for a specific AR invoice transactio…Harsh Goyal-Oracle 1 view 2 comments 0 points Most recent by Harsh Goyal-Oracle Receivables & Collections
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when creating a credit memo using the CreditMemoService soap webservice created with wrong quantitySummary: when creating a credit memo using the CreditMemoService soap webservice created with wrong quantity Content (please ensure you mask any confidential information…
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Collector is unable to see NotesSummary: Collector is unable to see Notes, that are tagged to a transaction, where as the Collections Manager can. This is a security related issue, but wanted to know t…
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How to suppress direct debit process for certain invoices?Summary: How to suppress direct debit process for certain invoices? Content (please ensure you mask any confidential information): HI team, We have a requirement wherein…Lavanyaa Damodaran 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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After a profile is end-dated, it can still be changed and saved.Summary: After a profile is end-dated, it can still be changed and saved. Changes should not be made to end-dated profiles for audit purposes. Can we turn this functiona…vasanthi vani kondadhasua 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Invoice in incomplete status using REST APISummary: Invoice in incomplete status using REST API Content (required): We have requirement to migrate AR Transactions using REST API but invoices should be created in …Deepesh Aravandekar -Oracle 43 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC…Tsikoy Caringal 182 views 4 comments 1 point Most recent by Shanti Samprathi Receivables & Collections -
Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl…sailesh_cloudare 31 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Memo API Not Pulling All ResultsSummary: We are having an issue where the Credit Memo API is only pulling 4 results where the Oracle front end has 100+. Content (please ensure you mask any confidential…hannah_barry 11 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable UOM for multiple languageSummary: Enable the Vietnamese Language on "Manage Unit of Measure" Content (please ensure you mask any confidential information): Hi Team How to enable the Vietnamese l…
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What should I set the parameters in ReceivablesStandardReceiptImportTemplate.xlsm?Summary: I want to be able to import receipt data from foreign currency accounts. What should I set Batch Name, Item Number and Overflow Sequence in ReceivablesStandardR…taksugiy-Oracle 31 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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How to create Claims Investigations or Channel Revenue Claim for receipt by batch?Our customer will create a lot claim investigation and channel revenue claim that has related invoice for receipts every month,so is there any way to create claim invest…Cindy Shi 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
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Is there a way to track changes to Tax Rules using Audit policies?Summary: We have a requirement that tax rules be monitored for anychanges made. Navigation: Setup and Maintenance -> Task Panel 'Search' -> Search for 'Manage Tax Rules'… -
How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBISummary: How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBI Content (required): For example, if invoice is paid in October m…Harshil Tolia 262 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Duplicate location in hz_locations tableSummary: We are creating accounts from CX Sales to ERP Cloud. One creation of the Sites we have a call to merge location in OIC which sends payload to ERP adapters but t…Ranjith Kumar S T 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we write off the underpayment through lockboxSummary: Can we do the below things in oracle fusion? Updating the existing receipt through Lockbox FBDI functionality? Creating underpayment Receipt write off while cre…Karthikeyan Chendrayan 47 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Disable Users modifying AR transactionSummary: Hello It there any possibility to block users from modifying an AR transaction if the status is still Open? thanks Content (please ensure you mask any confident… -
Revenue Recognition through Post-Billing Customer AcceptanceSummary: How can the revenue be organized only after recording customer acceptance in fusion Content (required): Hi Experts, There is a requirement to stop the revenue f…
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections