Category 338-2
Discussion List
-
Auto cash Rule set - combo ruleI Here’s a polished, consultant-style rewrite of your query that makes it clear, professional, and structured: Subject: Clarification on Receipt Application Using FBDI a… -
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… -
How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con…
-
duplicate transaction - Import AutoInvoiceI can't import an invoice. I get a 'Duplicate invoice number. (7583|2020)' error and that's it, without a customer_trx_id. I look in manage transactions, with a database…
-
REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 321 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
-
ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard…Liaqat Hussain 7 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu…Joana Falcao 18 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…Venkatesan vs 20 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
-
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
-
Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
-
What is the impact of end-dating a customer account on historical data and reporting?Summary: As we have customers with multiple accounts, having those which are not active or used is becoming an issue. In test, we found that historical data for inactiva…
-
Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…
-
Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …Subramanyam.karamala 35 views 3 comments 0 points Most recent by Purbita Barman Receivables & Collections
-
Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 14 views 2 comments 0 points Most recent by Balram Katre-Oracle Receivables & Collections -
Change transaction number in AR TransactionHi All We have an issue with the invoice number due to dependency on the payment system. Does Oracle allow changing the transaction number using API ? ThanksMurthy Kodavati 67 views 3 comments 0 points Most recent by Purbita Barman Receivables & Collections -
Dispute workflow configurationSummary: We are implementing Collections module, and we have some questions about the approval workflow of the Disputes. Once a collector submits a Dispute to a transact…
-
How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
-
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
Receipt DFF copied to AR Debit Memo when Reversal is doneSummary: Hi Team, Business has a requirement to capture Receipt DFF Attribute 6 on the Debit memo which gets created as Debit Memo Reversal in Fusion. Is this feasible t…
-
Some Suppliers are missing in the Parameter of DAS2 Contractor Letters Report for France jobSummary: We attempted to run the DAS2 Contractor Letters Report for France program for a specific supplier; however, the supplier we are searching for in the Supplier pa…marc.joed.de.guzman 11 views 0 comments 0 points Started by marc.joed.de.guzman Receivables & Collections
-
Create Receipt Reversal via SOAP with payload structure which supports Debit Memo ReversalSummary: Payload Structure to create Receipt Reversal which will support Debit Memo Reversal via same payload ? Debit Memo Reversal in successfully happening from Fusion…
-
How to create a reverse receipt or receipt reversal in Fusion Cloud via REST APISummary: How to create a reverse receipt or receipt reversal in Fusion Cloud via REST API Content (please ensure you mask any confidential information): Version (include…Gireesha Pinnagoda 942 views 5 comments 0 points Most recent by Purbita Barman Receivables & Collections
-
Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
-
After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
-
Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…Lavanyaa Damodaran 16 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab…
-
how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 265 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections
-
No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…Estelle.M 21 views 1 comment 0 points Most recent by Sreelatha Emmadi-Oracle Receivables & Collections -
25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate…Janelle Azimullah-Oracle 23 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections