Category 338-2
Discussion List
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Dispute credit workflow for multiple currencySummary: Hello Team, We have Dipsute workflow approval limit in single currency and all other currency to follow the same limit, multiple by exchange rate. Eg Above 500 …Nidhi Choudhary-69413 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Does standard lookup values changes during the quarterly release?Summary: We would like to understand during quarterly releases does the fields of standard lookup changes? Content (required): We would like to understand during quarter…Lavanyaa Damodaran 41 views 3 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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AR Invoice Distribution Update - API or SOAPSummary: We have a requirement to update distribution combination for loaded AR Invoice. Can you please share API or SOAP webservice for the same Content (required): We …Kishore S-Oracle 321 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections -
Is it possible to match the lockbox receipt to the transaction using payment reference numberSummary: when a lockbox receipt is create, is it possible to apply it to the transaction using the payment reference number. Content (required): Version (include the ver…
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Deposit & Guarantee Functionality in Oracle FusionSummary: In EBS there was a Deposit & Guarantee Functionality, we want to utilize the same feature in Oracle Fusion. Is it possible? If yes then How? Content (required):…
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How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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Keep the entire invoice stuck in the interface in case some lines of the sales order have an errorSummary: Content (required): As per my knowledge, an sales order line is not invoiced if an Error is reported when running the Autoinvoice ESS Process. We have a require…
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Import AutoInvoice ErrorSummary: When we tried to submit AutoInvoice Import with a REC line with 100 percent , job completes with below error A system error occurred. Contact your help desk. De…Kishore S-Oracle 71 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections
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How to Customize Dispute Approval Workflow NotificationSummary: Need to display more data / attributes on dispute approval workflow notification. Content (required): Need to know the data model and template that is being use…
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How to assign the Demand Class to a Customer and where in the Customer page the Demand Class fieldSummary: How to assign the Demand Class to a Customer and where in the Customer page the Demand Class field is available in Fusion. Content (required): Version (include …Jyothirmai 91 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References...)Summary: Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References, Manage Resources...) Content (required): I'd like to store alternate…Oliver Lemaire 32 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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On Account ReceiptSummary: Does the old EBS concept of an On-Account Receipt still exist in Fusion? I see a couple of vague mentions of On-Account receipts in the online User Guide, but I…
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Can REST API create AR invoice with revenue/recivable string populated thus bypass Auto accountingSummary: Exploring REST API option to create invoices without any accounting changed by Auto Accounting Content (required): Hi, I am looking for an answer if the auto ac…
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AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…SathyaKannan 102 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 241 views 4 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections
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PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …SathyaKannan 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with … -
Is there a way automatically change a strategy in Oracle FusionSummary: Our business implemented Advanced Collections with quite a complex scoring and strategy tasks. They now want to simplify the scoring and strategies. Realistical…Neil McKeown 71 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Receivables Customer Party created using hubOrganizations REST API without CUSTOMER Party Usage CodeSummary: Creating records in the Receivables 'Manage Customers' UI results in Party records with the party_usage_code = 'CUSTOMER'. Creating party records for Receivable…
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Not able to remove the Manage Data Import from Accounts Receivable Manager roleSummary: Not able to remove the Manage Data Import from Accounts Receivable Manager role Content (required): Version (incl ude the version you are using, if applicable):…Dola 42 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivable Invoice API - Date FilterSummary: We are using /fscmRestApi/resources/11.13.18.05/receivablesInvoices to get the ra transactions. I need help in using finder or q header operation to filter the …sailesh_cloudare 41 views 2 comments 0 points Most recent by sailesh_cloudare Receivables & Collections -
Access BU in BIP based on UI RolesSummary: I have a client who has requested a specific functionality for displaying Business Unit (BU) names in the Business Intelligence Publisher (BIP) List of Values (…
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Manage Customers without Manage Data ImportSummary: Trying to create a read-only AR role with access to customers screen. Content (required): Trying to create a read-only AR role. Its already clear that it is not…
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How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f…Alex Pagliarini - Ninecon 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we suspend the late charges for a couple of months?Summary: Need to stop late charges for all customer accounts for a 2 months. When processing resumes, the charges should only be for the current period. Content (require…Shafi Mohammed 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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CMK AR invoices - Trigger from Site instead of AccountSummary: Content (required): We need to be able to trigger CMK sending of Invoices for a Client (in AR) based on their site. Currently with CMK standard the setup is don…laurent gerard 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to upload a customer that already is a supplierSummary: We have already created the suppliers , now we want to create customers with Customer Import FBDI. There are some suppliers and some customers that are actually…GiuliaC-Oracle 62 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
How to customize the seeded Print Receivables Transactions template?Goal: How to customize the seeded Print Receivables Transactions template?Veronica Stefan-Oracle 71 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Why the transactions View Image is showing the Seeded Template?Goal: Why the transactions View Image is showing the Seeded Template?Veronica Stefan-Oracle 31 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections