Category 338-2
Discussion List
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How to change the G/L account in AR/AP nettingSummary: How to change the G/L account in AR/AP netting Content (required): Hello, I would like to have your advice on how to change the G/L account in AR/AP netting (cu… -
One time customer creation issueSummary: Unable to find an option in AR for one time customer, where the customer account need not to maintain but to directly book the transaction and receive the payme…
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How to mass update the Tax Regime Code in customers?Summary: I am trying to massively update a list of customers in order to include a country level tax registration number (not tax regime tax registration number) as it i…
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How to get unapplied receipts for a customer via REST APISummary: The REST API Get All Standard Receipts can be used to retrieve the receipts of a customer using the following query https:///fscmRestApi/resources/latest/standa…
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Delete AR transactions In bulkSummary: Content (required): Can we delete/Purge AR invoices in bulk which are imported by a certain source? Version (include the version you are using, if applicable): …
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Customer Profile FBDISummary: Customer Profile FBDI max size Content (required): I have 495,000 lines of records for uploading Customer Profile to enter in the Customer Profile FBDI sheet. I…
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Dunning PDF emailed to external address from P2T CloneSummary: Dunning PDF emailed to external address from P2T Clone Content (required): As part of Post Clone steps on a new P2T clone, the following areas are updated, we t…
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How to process Purchase requisition of Inactive userSummary: Content (required): Hi We need to process purchase requisition of inactive users , when we tried to prepare the purchase order , we are getting error message th…Shameer Muhammed P M 155 views 2 comments 0 points Most recent by Maria Trejo Receivables & Collections
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 185 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Apply receipt SOAP WS is not working if any invalid record is present before valid recordsSummary: We are using the "/fscmService/StandardReceiptService" webservice for the "processApplyReceipt" operation. We observed that if multiple receipts are sent for ap…anupriverma 29 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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AutomatchSummary: Automatched/autoapplied receipts report Content (required): We are looking for a report that will give us what was automatched/autoapplied. We would like to see…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 42 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Not able to access Customer Listing Report under BI CatalogSummary: Not able to access Customer Listing Report under BI Catalog Content (required): When i try to run Customer Listing Report from BI Catalog, I am not able to see …vasanth.rao 42 views 6 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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Required Information on Customer Import Purge in FusionWe are developing a product focusing on Data Migration, we are automating Data Import in Oracle Fusion where are also adding Purging of data once import is completed. In…George Simon 1094 41 views 2 comments 0 points Most recent by George Simon 1094 Receivables & Collections
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Is it possible to restrict transaction print for transactions that are not accountedSummary: Is it possible to restrict transaction print for transactions that are not accounted Content (required): Currently printing can happen even when the accounting …Sameer_Jain 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Within a BU, how specific group of users can access specific group of Memo lines in InvoiceSummary: Within a BU how specific group of users can access specific group of Memo lines in Invoice(Transaction) Content (required): Version (include the version you are…
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Biannual/Quarterly revenue scheduling rule for AR invoices.Summary: Hi Team, Could you please let us know how to achieve the below. We need to have the revenue scheduling rule on Biannual/Quarterly basis. We give the number of p…Lavanyaa Damodaran 41 views 8 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Is it possible to update overall credit limit on site profile with Web Service?Summary: Hi, I'd like to update credit limit on site profile as below with API/Web Service. Is it possible? Thanks, Adam Content (required): Version (include the version… -
How to restrict customer site inactivation when there are open sales orders for that siteSummary: Restricting Customer site inactivation/deletion when there are open sales orders Content (required): How to have system pop up a message when the user is trying…
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merge customer and supplier to single party IDSummary: We have an single Organisation Created TWICE as two different Parties (Party ID) as supplier AND customer. Is there a method to merge the supplier party ID and …Luke Pattie 44 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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What product do I select for changes to customer master file.Summary: is there any seeded Oracle report/log of all changes made to customer AND vendor master files? Content (required): Version (include the version you are using, i…
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Reverse more than one receipt at the same time .Summary: Hi Experts Can you please advise how to Reverse more than one receipt at the same time . Thanks Content (required): Version (include the version you are using, …
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Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transactionSummary: Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transaction Content (required): We have been using the Oracle cloud applica…
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How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…Francine Gemora 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Archiving and printing of receivables transactions by 3rd party providerSummary: Content (required): Our client has legal requirement to archive outbound transactions in Receivables. They use a 3rd party service for printing and archiving. T…
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Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 83 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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on account receipt on customer statementSummary: Hi, On account receipt not appearing on customer statement Content (required): We have noticed that on account receipts are not appearing on the customer statem…
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How to reconcile remittance batch cash ManagementSummary: How to reconcile remittance batch cash Management Content (required): How to reconcile remittance batch cash Management Version (include the version you are usi…Evuri Veera Reddy 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections