Category 338-2
Discussion List
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AR Receipt Lockbox FBDI LimitSummary: Want to know the maximum limit we can load in single batch/file via AR Receipts Lockbox FBDI Content (required): Want to know the maximum limit we can load in s…Kishore S-Oracle 52 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
What are the ways to migrate Miscellaneous Receipts in AR from EBS?Summary: What are the ways to migrate Miscellaneous Receipts in AR from EBS? Content (required): Please share the available reference docs if any or suggest us the way s…Rahul Kumar Gupta.-Oracle 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to print transaction amounts in words in Print Receivables Transactions output?Goal: How to print transaction amounts in words in Print Receivables Transactions output?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Goal: Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Veronica Stefan-Oracle 71 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Setup the Portal Delivery Method for Receivables Transactions?Goal: How to set the Portal Delivery Method for customer profiles?Veronica Stefan-Oracle 64 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Transactions Attachments Are Printed?Goal: What Transactions Attachments Are Printed?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Setup the Print Transaction Attachments Feature?Goal: How To Setup the Print Transaction Attachments Feature?Veronica Stefan-Oracle 62 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Adv Collections - Strategies end-date and create new strategies will automatically update ?Summary: Adv Collections - Strategies end-date and create new strategies will automatically update In process creating New Collections strategies. Newly strategies creat… -
Unable to retrieve the remit-to address.Summary: Unable to retrieve the remit-to address. Autoinvoice error , after add the Default remit to addresss configurations Content (required): I followed all the setup…Leo Araujo-Oracle 113 views 2 comments 0 points Most recent by Leo Araujo-Oracle Receivables & Collections
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How to purge customer interface tables once the customer data is processedSummary: Schedule the ESS Job Delete or Truncate Customer Interface Tables Content (required): On Accounts Receivable module, under billing tab, if you go to Manage Data…Jagadeeswari-Oracle 691 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Transaction line description for SLASummary: We need invoice level transaction description to derive the account codes for discount lines defaulted from sales order. When we are trying to create a descript…
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Cancel the strategy task in ErrorSummary: If a task is cancelled which is errored out (say automatic task such as send dunning letter) because the customer contact does not have an email or dunning resp…Karthik Karanth-Oracle 122 views 9 comments 0 points Most recent by Satya N Makena Receivables & Collections -
I am trying to set a value for the Registry ID in Manage Document Sequencing but got an errorSummary: When trying to update the initial value for the Registry_ID in document sequencing I get an error Content (required): I was able to update the initial values fo…Costansia Crosby 54 views 2 comments 0 points Most recent by Costansia Crosby Receivables & Collections -
Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…Dilip Kumar Ranga 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make inactive Sites as Active?Summary: We have a case where for a customer there are four sites and none of them is end-dated, but in the backend three of the sites are showing as Inactive. Kindly le…Pragya Sharma 71 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Data coming from Sales order to AR invoice want to grey outSummary: Data coming from Sales order to AR invoice want to grey out i.e in non editable Example tax invoice number, sales order number and some other data As of now thi…
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One user cannot see Transactions but others can - why?Summary: I have a support ticket where one user cannot see any Transactions via Receivables -> Billing -> Manage Transactions. Content (required): User goes to Receivabl…
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 62 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to have a Receivables level rounding to full number?Summary: The company I'm working with uses a currency that doesn't usually use decimals and it's affecting some processes. Content (required): The company I'm working wi…
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Oracle will no longer support the current partner tax integration framework for the OM and PPMSummary: Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Oracle (vertexinc.com) Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Ora…Venkata Sambhasiva Rao Cheedella 102 views 2 comments 0 points Most recent by Abhijit.Desai Order Management -
Can I use "COMMERCIAL_DISCOUNT" to apply my discount on Invoice lineSummary: Hi, I have a situation to receive customer Invoice line from source thru REST API and create AR invoice in Fusion however came across below note - Doc ID 239155…C Laxmikanta 62 views 4 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Purpose of Receivables System Options: Tax AccountSummary: What is the purpose of the Tax Account in Receivables System Options? Not finding documentation. How is this required GL account used? Content (required): See s…Holly S 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Navigation to test 23B New Feature "Service Excellence Continuing Investments"Summary: May We request the navigation/step by step process to test the Oracle 23B New Feature "Service Excellence Continuing Investments" Our ongoing investment in serv…
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CMK Validation Error - You must associate a payload template with the collaboration message definitiSummary: When performing "Validate Outbound Collaboration Messaging Setup" getting this error message: You must associate a payload template with the collaboration messa…Babu Chalamalasetti 74 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
Groovy optionSummary: Are we able to call a groovy script when AR customer account or account site is created or updated? Content (required): as above Version (include the version yo… -
Create sandbox for Invoices screenSummary: Content (required): Dears , When I create a sandbox with context for HCMOrganization or Job Role there is error message : You cannot edit this page because it d…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub…