Category 338-2
Discussion List
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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 -
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 45 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 22 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 63 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 73 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 33 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI Subject Area for SO with status Awaiting BillingSummary: Hi, User wants to know the details of these unprocessed lines (awaiting billing lines) like Sales Order number, customer etc. If there is any OTBI analysis avai… -
Is there a setting to block/disallow duplicate receipts?Summary: We know the system will display a warning if you manually enter a duplicate receipt, but there is no warning if accidentally loading duplicate receipts via the …
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How can we make the Accounting Date in AR transaction read only or not editable (with system date)?Summary: Hi, Is it possible to make the Accounting Date in AR transaction non editable or read-only? I found an oracle document , but it is a page personalization, we ar…Tsikoy Caringal 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…luis.gutierrez 52 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST/SOAP service to update the conversion rate type in receivables invoiceHi, We are trying to update the conversion rate type for the receivables invoice, but could not find any REST or SOAP service to update the invoice. Any information on t…Swathi Nalla-Oracle 44 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 28 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How To find the list of e-mails sent per process run?Goal: How To find the list of e-mails sent per process run?Veronica Stefan-Oracle 22 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to reverse posted trasactions in Receivables. (500k transactions)Summarry How to reverse posted trasactions in Receivables that was uploaded using Import Receivables from Autoinvoice Content (required): We recently load around 500k+ o…
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Why no output is created when the "Print Invoice Template" is run from BIP?Goal: Why no output is created when the "Print Invoice Template" is run from BIP?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to disable the access to Print Receivables Transactions ESS job?Goal: How to disable the access to Print Receivables Transactions ESS job?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
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Customer Import on existing SupplierSummary: Hi, I'm trying to import customers via FBDI (Customer Import) using existing Party and Party Site. Content (required): I'm trying to import customers via FBDI (…Guillaume SAVALL 765 views 5 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Hide Adjust button on Review Customer account detailsSummary: User don't want adjust button on Review Customer account details Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
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How to apply an Receipt Application Exception Rule to a manual Receipt?Summary: How to apply a Receipt Application Exception Rule to a manual Receipt? Content (required): I need to apply an Application Exception Rule for over payments and u…luis.gutierrez 53 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How can we delete an organization header (customer) via the UI?Summary: There is a way to delete an organization via the API, but we would like to know if there is a way to delete the header of a customer via the UI. Content (requir…User Somma 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to print receivables transactions template based on Business Unit?Goal: How to print receivables transactions template based on Business Unit language?Veronica Stefan-Oracle 42 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi…sailesh_cloudare 81 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
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Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…GSR G.Sriram-Oracle 81 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections