Category 338-2
Discussion List
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How do I fix this error message - AR-856713Summary: Cannot complete a credit transaction due to this error. Content (required): When attempting to create a credit transaction against an invoice with numerous line… -
How to view changes made on the customer master data, particularly on customer account informations.Summary: Would like to know if history on customer data can be capture in audit report? How? Or, is there tables for history of changes made on the customer master data.…User_2025-03-10-23-59-44-230 303 views 1 comment 0 points Most recent by Phil Nibert Receivables & Collections
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 32 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Is it possible to create and setup separate custom customer statement layouts per BUSummary: We have a requirement to generate customer statements in different formats for different BUs. Content (required): We have a requirement to generate customer sta…Umamaheswara Reddy Karri 32 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Sample Payload for Creating Customer in receivablesSummary: Required WSDL of Sample Payload for Creating Customer in receivables. Content (required): Version (include the version you are using, if applicable): Code Snipp…Baskar.Chakravarthi 31 views 4 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Subledger query - Receivables (journal source) Receipts (Category)Summary:I am trying to construct a query against the XLA sub-ledger tables for Receivables (source) / Receipts (category) which includes the customer site detail. Conten…User_2025-02-10-15-12-48-631 241 views 2 comments 0 points Most recent by User_2025-02-10-15-12-48-631 Receivables & Collections -
Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi… -
AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject… -
Transaction Distribution Receivables Account is accounted for receipt ApplicationSummary: Dear Experts, We have SLA setup which derives Receivables account in AR Transaction based on Bill-to Customer Account Type" is Internal or External from custome…Rajiv.Karande 41 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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What Performance Related Settings Are Recommended for Running AutoInvoice ?ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f…