Category 338-2
Discussion List
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code … -
How to Restrict Suppliers with no Account in Manage CustomersSummary: In EBS r12 we used to have a profile option to restrict suppliers listing in Manage customers when no account exist. Is there a similar profile option available…
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How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a CallbackSummary: How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a Callback Content (required):How to Import Bulk Customers with FBDI Template u…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Table based Global DFF value set values not appearing in LOV at Account level in Manage CustomerSummary: Configured a tabled based DFF for Customer Account screen Content (required): We have Configured a tabled based DFF for Customer Account screen. But, when we se…Aswathy Edison-Oracle 55 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to validate customer address while/after loading invalid data into cloud?Summary: When loading customer data, the address validation for mandatory column is not working and the process loads invalid address into the cloud. Has anyone experien…
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How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 90 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Error message when adding bank account to Customer - need to find original CustomerSummary: Error message when adding bank account to Customer - need to find original Customer. I've seen another post about the error "A record with this combination of v…Brad Kirschner 27 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to rename Field on Customer PageSummary: Hi Experts Can you please advise how to re-name the below fields on Customer Page Your advise would be helpful for us Ex: We want to rename "Address Arabic to "…
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Leading Zeros in Receivables Document SequenceSummary: Leading Zeros in Receivables Document Sequence Content (required): Hi team, Just want to check if there's any workaround or setup related solution to upload Rec…Miles Purihin-Oracle 15 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Can we send Dunning Letters based on country specific Customer's?Summary: Hi Team, Client has a requirement of sending Dunning Letters, but condition is China Customers should receive letter in Chinese language & for overseas customer…
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Can we update Tax Registration Number at Customer Site level using FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sandhya Nandigam 41 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …Kishore S-Oracle 65 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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Feasibility of calculating the Term discount on Invoice excluding the SO discount applied on ARSummary: Feasibility of calculating the Term discount on Invoice Amount excluding the discount line interfaced in AR Invoice lines from Sales Order Content (required): H…
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How to update Customer Account Late Charges Section using REST/SOAP Webservice in Oracle Cloud ERPSummary: How to update Customer Account Late Charges Section using REST/SOAP Webservice Content (required): How to update Customer Account Late Charges Section using RES…