Category 338-2

Discussion List

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  What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud?

  Goal: What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud - a) is this web service used only for financial data (Invoices, etc.)? b) can …

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:40PMReceivables & Collections
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  What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?

  Goal: What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:38PMReceivables & Collections
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  How to Add Customer And Supplier Balance Netting Role?

  Goal: How to Add Customer And Supplier Balance Netting Role?

  Closed

  Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:33PMReceivables & Collections
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  What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?

  Goal: What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:30PMReceivables & Collections
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  How To Set Receipts AutoMatched by Reference or Amount?

  Goal: How to set the AutoMatch Rules, so the receipt to be applied on exact transaction mentioned (Reference), otherwise the receipt should be applied on a transaction w…

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:28PMReceivables & Collections
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  How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?

  Goal: How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?

  Closed

  Karan Dass-Support-Oracle 64 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:26PMReceivables & Collections
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  How To Apply Large Volume of Unapplied Receipts To Open Invoices?

  Goal: How to apply a large volume of unapplied receipts to open invoices at one time?

  Closed

  Karan Dass-Support-Oracle 81 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:25PMReceivables & Collections
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  How Automatch Recommendations Are Created?

  Goal: How Recommendations for receipt applications are calculated?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:23PMReceivables & Collections
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  Why Cleared AR Receipts Are Available In Cash Management For Reconciliation?

  Goal: Why receivables receipts created with a receipt method - receipt class with clearing method "Directly" are available in Cash Management for reconciliation?

  Closed

  Karan Dass-Support-Oracle 44 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:18PMReceivables & Collections
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  How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash Management

  Goal: How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash Management?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:15PMReceivables & Collections
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  Can Receipts That Have Already Been Reconciled Be Deleted?

  Goal: An unaccounted receipt is reconciled with a bank statement line in Cash Management > Bank reconciliation. However, is it possible to delete this receipt after this…

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:12PMReceivables & Collections
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  How to Handle Bank Charges in Account Receivables?

  Goal: The bank statement (BAI2) has the incoming credit with the bank charge deducted already. The bank does not create a new statement line for bank fees. Once we creat…

  Closed

  Karan Dass-Support-Oracle 71 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:09PMReceivables & Collections
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  What is the Logic to Derive System Transaction Date for Receipts in Cash Management Manual Recon UI?

  Goal: What is the Logic to Derive System Transaction 'Date' for AR Receipts in Cash Management Manual Reconciliation UI? Navigation: Navigator=> Cash Management => Bank …

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:06PMReceivables & Collections
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  How To Create Debit Memo Using WebService?

  Goal: How To Create Debit Memo Using WebService?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:46PMReceivables & Collections
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  How To Apply Credit Memo On An Invoice Using WebService?

  Goal: How To Apply Credit Memo On An Invoice Using WebService?

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:45PMReceivables & Collections
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  How to Update Bank Account / Debit Authorization Within AR Invoice using Webservice?

  Goal: How to Update Bank Account / Debit Authorization Within an Accounts Receivables Invoice using Webservice?

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:42PMReceivables & Collections
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  How to run webservice ErpObjectDFFUpdateService for duplicate transaction numbers?

  Goal: How to run webservice: ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) if using duplicate transaction numbers for more than one transac…

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:40PMReceivables & Collections
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  How to Create Receivables Invoice Using Webservice?

  Goal: How to Create Receivables Invoice Using Webservice?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:38PMReceivables & Collections
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  How to Populate DFF Segments in a Webservice Payload?

  Goal: How to Populate DFF Segments in a Webservice Payload?

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:37PMReceivables & Collections
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  How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?

  Goal: How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:36PMReceivables & Collections
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  How To Upload Object Attachment Service User Keys for Accounts Receivables?

  Goal: How To Upload Object Attachment Service User Keys for Accounts Receivables?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:34PMReceivables & Collections
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  How to Update Installment using REST API?

  Goal: How to Update Installment using REST API?

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:32PMReceivables & Collections
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  Where to Review Sample Payload For ImportBulkData Erpintegration Webservice Using REST API?

  Goal: Where to review sample payload to call the importBulkData operation of the ErpIntegrationService web service using REST API?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:30PMReceivables & Collections
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  REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?

  Goal: REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:27PMReceivables & Collections
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  Is it possible to get Transaction Details by passing DFF attributes using REST API?

  Goal: Is it possible to get Transaction Details by passing Descriptive Flexfield attributes in the query finder using REST API?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:26PMReceivables & Collections
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  How to Cancel Settlement Batches?

  Goal: How to Cancel Settlement Batches ?

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 12:44PMReceivables & Collections
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  How to Change Status of a Stuck Settlement Batch When Your Bank Doesn't Support Acknowledgments?

  Goal: How to change the status of a stuck settlement batch when user has erroneously configured acknowledgment setup but the bank doesn't support acknowledgment file gen…

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 12:42PMReceivables & Collections
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  What Are The Differences Between The ISO/SEPA Direct Debit Formats?

  Goal: What are the differences between the ISO/SEPA Direct Debit Formats: a) ISO20022 Single Euro Payments Area v7.0 b) ISO20022 Single Euro Payments Area v5.0 c) Single…

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 12:40PMReceivables & Collections
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  How to create NACHA Format In Receivables For Generating Direct Debit File?

  Goal: How to create NACHA Format In Receivables For Generating Direct Debit File?

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 12:38PMReceivables & Collections
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  How to configure and use ISO/SEPA direct debit?

  Goal: How to configure and use ISO/SEPA direct debit?

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 12:33PMReceivables & Collections