Category 338-2
Discussion List
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Import AutoInvoice Successful Transactions ReportSummary: Is there a report which lists down details of all transactions that were successfully interfaced into Oracle AR (not just the count)? Content (please ensure you…Francine Gemora 65 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections -
must enter a valid combination of customer number, customer account number, and customer site numberSummary: When I try to create an entry of Reference Account for a "Bill To" site by SOAP API, I got error: "You must enter a valid combination of customer number, custom…
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …Raoof Ahmed 327 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to display Document Number field directly in Receipt HeaderSummary: How can Document Number be displayed in Receipt Header without having to click on 'Show More'? Content (required): How can Document Number be displayed in Recei…Francine Gemora 37 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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can we update only source line information on the existing Asset using FBDISummary: can we update only source line information(Asset Invoice Number, Invoice Line Num, PO Num, Vendor Name) on the existing Asset using FBDI Content (please ensure …
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Manage Receivable customer profile classWe have not set up Generate bill and preferred delivery method in receivable customer profile class but instead of that we can see that fields in the Customer.
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Customer creation workflow - workaroundMy client needs customer creation to happen in the below steps. Can someone provide a workaround solution to this as I understand there's No out of the box customer crea…
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Is there any FBDI template to import standard receipts in Oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to send invoice with custom name without the suffix _1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vijay Rajalbandi 12 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…Mariam Umar 49 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to…
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Is Selling inventory organization available / supported in Accounts Receivable SLA ?Summary: Requirement to identify the Selling Organization in Customer AR Invoice to derive Accounting segments. Content (required): In Internal Drop ship Scenario, the C…Jaya Valiveti-Oracle 28 views 1 comment 0 points Most recent by John.V Subledger Accounting & Accounting Hub
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The customer account sites cannot be merged because there are open orders for this site.What Constitute an Open Order. There are Orders in Draft and Processing status but we were able to merge for one customer but not for another? How can you truly verify t…Oszel_Marc_Tuliva 151 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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shipment order IC AR pricing update based on ship to methodSummary: Customer wants to update the Intercompany Shipment order pricing based on the ship to method . In the financial orchestration qualifier, we do not have ship to …JV1111111 14 views 2 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
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Can we enable the site level option for the DEFAULT_ORG_ID profile option?Summary: We want to set a default site wide BU for the DEFAULT_ORG_ID profile option. It's a bit frustrating to have to remember to add new employees to this area since …Kristina P - National Heritage Academies 23 views 4 comments 0 points Most recent by Kristina P - National Heritage Academies Receivables & Collections -
While importing customer site details by uploading FBDI i am getting this errorYou must provide values for column CUST_ORIG_SYSTEM and column CUST_ORIG_SYSTEM_REFERENCE or for none of them.
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How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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Customer Site DFF and How to relate and default a value based from the value of another fieldSummary: We have a requirement to add new fields (DFF) in Customer Site i.e. Store ID and Store Name. Please confirm if this is feasible. Then in Lease - Asset Tab - Add…
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pay any pay below in receipts.Experts - I found very documentation about Pay Any / Pay Below. Do you have some details ? https://docs.oracle.com/en/cloud/saas/financials/23c/fairp/customer-hierarchie… -
REST/SOAP services to create AR Customer account/party hierarchySummary: Hi Team, We are looking for any REST/SOAP services available in Receivables to create Customer account/party hierarchy? Thanks, Rahul Content (please ensure you…
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Sales Territory on Account SiteSummary: Hi All, Do we have the the sales territory feature in Fusion AR like in EBS? Thanks, Adam Content (please ensure you mask any confidential information): Sales T… -
Does any program update the customer account status?Summary: Does any program update the customer account status? Content (please ensure you mask any confidential information): Hi Team, Could you please clarify upon runni…Lavanyaa Damodaran 25 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need AR collections scoring data point result derivation logic info to create a BIP report.Summary: Need AR collections scoring data point result derivation logic info Content (please ensure you mask any confidential information): We have a requirement to show…
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Disputed Invoices not captured on Scoring Based DunningSummary: On Aged/Stage Dunning Configuration there is a checkbox for option to include disputed invoices. I would like to ask how to include disputed invoice if I follow…
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Ability to track AR transactions updatesSummary: Ability to track AR transactions updates Here is the list of tables for which we would like to enable audit 1 RA_CUSTOMER_TRX_LINES_ALL 2 RA_CUSTOMER_TRX_HEADER…
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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…
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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 15 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 39 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 36 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections