Category 338-2
Discussion List
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Can I enable "Copy Document Number to Transaction Number" for "DOO" transaction source?I know I can enable "Copy Document Number to Transaction Number" for the seeded "Distributed Order Orchestration" transaction source but I want to ensure that if I do th… -
Italy Split InvoiceSummary: We have a client in Italy, asked us to split Invoice. Service Amount - Issuer is our own Legal Entity in Italy, Tax Amount - Issuer is the Tax Authority of Ital…
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WHERE CAN I FIND THE DFF OF RA_INTERFACE_HEADER TABLE?According to the available documentation, the following flex fields should be located between the HL and HI position on the FBDI, nevertheless when we perform tests, we …
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Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Print Receivables Transactions FunctionalitySummary: We are currently using the Print Receivables Transactions program to burst invoice PDFs to customers. The program is being run with the default parameter list, …Pradeep Moganti 47 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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Multiple Intercompany AR invoices generated for single transferSummary: Hi Team, System generated multiple Intercompany AR invoices for single transfer, what's the reason behind this? Content (please ensure you mask any confidential…
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FBDI error for Customer Contact Roles and RelationshipsSummary: When uploading Multiple Contacts for one customer using FBDI Template. I'm getting Error for HZ_IMP_RELSHIPS_T and HZ_IMP_CONTACTPTS_T Content (please ensure yo…Ramanjaneya Reddy 41 views 0 comments 0 points Started by Ramanjaneya Reddy Receivables & Collections
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How to Create Read-Only / View Only Custom Role for TransactionsSummary: I am creating a custom inquiry role in AR module by following carefully the Doc ID 2372533.1 How to Create Read-Only / View Only Custom Role for Transactions. A…
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF context value based on the Business unit selection. Please help on the steps to configure. Cont…
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
how to configure review and submission before merge requests are fully processedSummary: I need to know how to reverse or review a merge. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Constructing Deep Link to the Accounts Receivables Invoices PageHi All Can someone please assist, I've written an Account Receivables OTBI report to look at invoices. I'm now trying to add a deep link so that I can drill down from th… -
how to not print negative balances on statementsSummary: When there are unapplied and on account receipts on the customer account and we don't want to print them on our custom statement report. Is this possible? I hav…
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How can I add distributions to the Print receivables seeded report after customizationHi Team, I’m facing an issue while adding the Distributions data as a separate data set in the Print Receivables Report. The problem is related to data grouping: When I …
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AR - No Credit Reason LOVHi Gurus, We have an issue where Credit Reason is not available for one user. This has happened intermittently for the last few months but has been permanent for the las…
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How to Cancel an Accounts Receivables Credit Memo ?We have a Receivables credit memo where it is accounted, however we have to cancel the credit memo and reverse accounting, is there any solution on the same where we can…Aditya Koch 2.2K views 12 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections
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How to exclude Reversed Receipts from BIP report QueryHi I have build report where extracting details of receipts. Here we got below scenario : when we unapply or reverse receipts and then apply them on a different invoice …
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Editing the Refund Distribution combination according to the Customer Cost centerHi Team, Our client has a requirement regarding the Refund activity. Instead of using the default distribution combination (especially the 'cost centre') for the Refund …
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How not to print unapplied receipts into customer statementsSummary: We are testing feature sending the customer statements and would like to know Is there any option not to include unapplied payments and on account amounts into …shivakumar.gurram 9 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to disable "Issue Credit Card Refund" option if credit card receipt is older than 180 days?Summary: How to restrict issuing credit card refund if receipt is older than 180 days Content (please ensure you mask any confidential information): Version (include the…
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF Context Segment Values based on Business Unit. For instance, if I am raising an AR transaction …AASHUTOSH K. UPADHYAY-Oracle 108 views 2 comments 0 points Most recent by MouliCM Receivables & Collections -
Trying to update Cust site info with contact info, contact point, role type for statement with fbdiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…
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Matching between receipt data and receivables data with ADFdiCould you please let me know whether it is possible to perform cash application (matching) between receipt data and receivables data using ADFdi?
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Deferred RevenueWe need assistance with setting up invoices to deferred revenue that will have the revenue recognized over different time periods (a quarter or a year typically) for 3rd…
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …BalajiParipati 261 views 9 comments 1 point Most recent by Andika Kurniawan Receivables & Collections
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How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
Customer upload error -oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored outSummary: I have encountered this error during customer upload through spreadsheet - oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored out Attached log file…