Category 338-2
Discussion List
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Customer Category code - Address CategorySummary: Is there any API/SOAP for updating customer category code which is present at customer site level Content (required): Is there any API/SOAP for updating custome…Kishore S-Oracle 31 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
How to add an installment note using REST Endpoint receivablesInvoiceInstallmentNotes?Summary: I've a business requirement to include notes in the transaction installments (receivables) through REST API, but I'm having doubts about the payload. Content (r…Wilson V Lauer 121 views 3 comments 0 points Most recent by Wilson V Lauer Receivables & Collections -
Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Can you apply a non default tax registration number and taxation country into an AR invoice ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Anita Satsangi-Oracle 51 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
How to delete records from RA_INTERFACE_LINES ALL when it comes from OM integration?Summary: How to delete records from RA_INTERFACE_LINES ALL when it comes from OM integration? Content (required): I have some orders in Order Management, that were sent …luis.gutierrez 241 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Under Manage Transaction Window, how to find AR Invoice created for a Particular Sales OrderSummary: Hi Experts Can you please advise the below Question I have Sales Order number for which AR Invoice has been created Now in Manage Transaction window, how can fi…
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Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…Shraddhha Namde 271 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tablesSummary: PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tables. Please share alternate column to fetch Party Relationship party Type from HZ_PA…BBOLIKONDA 111 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Restrict Create accounting program for particular transaction sourceSummary: We are in process of migrating AR Trx data with same ledger which has gone live already. So we want to restrict create accounting program to not pick newly migr…Deepesh Aravandekar -Oracle 41 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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How to change the periods to future enterableSummary:The business year end is Jun-23. Business didn't define the future periods initially 23-24 Year. As per our understanding the subsequent period will mark as Futu…Raghavendra.arra-Oracle 396 views 4 comments 0 points Most recent by Raghavendra.arra-Oracle Receivables & Collections
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How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…Teodora Bulancea 61 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Best practice to record Credit Card Refunds Processing outside of OracleSummary: We have internal billing system for credit card payment processing, as the refunds are initiated outside of oracle (through payment processor); what is the best…
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…Mohit07071990 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to update Customer Site level Profile History - Credit Limits and Late ChargesHi! i understand that we can create/update customer profile history class on site level via this wsdl: https://servername/fscmService/ReceivablesCustomerProfileService?W…
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Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 61 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Audit HZ_ORGANIZATION_PROFILES DffsSummary: Hello, Is it possible to activate audit on DFFs for Customer Party (HZ_ORGANIZATION_PROFILES.ATTRIBUTE3) ? What are the Business Object to use? Content (require…Varun Dhondea 51 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Do we have option to add email while creating customerSummary: Hi Experts Do we have option to add email while creating customer If So, can you please guide me the steps to add email address for customer Content (required):…Satya Mothe 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …GSR G.Sriram-Oracle 101 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…Mahmoud9308 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I configure an invoice for the automatic receipt process?Summary: My invoice is not included in the generated batch. Content (required): I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receip…
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How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import …Nancy N Newman 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re…Kishore S-Oracle 71 views 5 comments 0 points Most recent by Swapnil Kashid Receivables & Collections
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404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
How to use Combo Rule in Auto Cash Rule setsSummary: We have a requirement to setup autoapply process for a lockbox by transaction number, then match by amount and bank account. Currently, Oracle only has match by…
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what condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR TransactionSummary: Looking for the understanding what condition/criteria in Billing the “LINE ID” is populated & what condition/criteria in Billing the “Source Line Number” is pop…Sri Krishna Teja Ch Accenture 41 views 2 comments 0 points Most recent by Sri Krishna Teja Ch Accenture Receivables & Collections
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How to reverse revenue schedules for a closed AR Invoice which has invoicing rule as 'In Advance'Summary: How to reverse revenue schedule for a closed AR Invoice which has invoicing rule as 'In Advance' Content (required): We have created AR invoice with invoicing r…Loveraj 102 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections