Category 338-2
Discussion List
-
Context sensitive line level DFF are not visible with a inquiry custom role in AR transaction screenHi Team, We are looking for a context sensitive line level dff to be visible in AR transaction screen with our existing custom role. Please suggest what privilege/ role … -
Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…coral.gallego 59 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
automatch recommendationHi all, We have enabled 'Allow payment of unrelated transactions' option. We have a receipt 'abc' on customer 'A' created using automatch process and in remittance detai…Dilip Kumar Ranga 6 views 0 comments 0 points Started by Dilip Kumar Ranga Receivables & Collections
-
Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
-
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 801 views 18 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
-
Email Sent Without PDF Attachment using Print Receivables TransactionsWe are using the “Print Receivables Transactions” functionality to send billing invoices to customers via email. The emails are being sent successfully, and normally the…
-
How to Enable Notes on Receipt and Transaction Pages?Summary: Could you please tell how to enable or view notes on the receipt page and inside transaction details in Receivables. Notes are available at the customer account…
-
Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
How to schedule the Import AutoInvoice ESS, to have an incremental default date.I am trying to schedule the Import AutoInvoice ESS, to have an incremental defaut date. I tried the solution provided in Oracle Support: https://community.oracle.com/cus…Dhruml Kapadia 13 views 3 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections
-
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 117 views 3 comments 0 points Most recent by Awadhesh Vaish Receivables & Collections
-
Is it possible to generate the customer statement with the open transactions only?The standard customer statement that is sent to customer includes all the transactions - open and closed. The requirement is to send to customer only the open transactio…
-
Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
-
Need API or any way to upload bulk Remittance Bank Accounts to receipt methodI have more than a 2000 Remittance Bank Accounts needs to be assigned to receipts method need the API or any other method to upload all of them. some of the banks are in…
-
Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…
-
Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…Mike Pee 22 views 2 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
How to derive Party Source system & Account Source Reference values for the existing customersSummary: How to derive Party Source system & Account Source system Reference values for the existing customers, i want the sample sql query we have a 2500 Customers for …
-
Need to Display Only Receipt/Transaction Number (Without Labels) in AR Statement ReportHi all, We have a requirement to customize the Generate Statement Report and display only the Receipt or Transaction number in Reference field (AR_STATEMENT_LINE_CLUSTER…
-
Restrict users from updating receipt created from integration with 3rd party applicationsSummary: Restrict users from updating receipts created from integration with 3rd party applications Content (please ensure you mask any confidential information): The re…
-
is there any REST Api to udpate Customer Account Site DFF?Need to update DFF segments on Customer Account Site DFF in oracle fusion using REST API.
-
At the AR Credit Memo level Third-Party Tax Registration Number is not coming as per the invoiceWe have created Credit memo against the Invoice but Third-Party Registration number is not coming in the Credit Memo we have provide the Third-Party Tax Registration in …
-
Customer bill to site – cannot add new reference account due to missing BUI created new business organization I’m trying to add reference account to customer bill to site (Account Address Set value is ENTERPRISE) But the new BU is not at the L… -
Netting Group setupSummary: Where we can set up netting Group for AP AR Netting Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
Need to add a value to the Account Status dropdownSummary: We need to add a value to the Account Status dropdown, as Bankrupt, under the Profile Class at the Account Level of an customer. Which lookup code/task allows u…
-
Do we have any process to know the Inactive customers list in receivables Oracle fusion?We have a requirement to get the list of Active and Inactive Customers in Receivables. I have tried to search in advance search add fields In manage customers but don't … -
CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …
-
Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …
-
how to Apply Receivables Prepayment ManuallySummary: we created a manual prepayment invoice, and then we applied it on a receipt. Now we created Manual sales invoice, and when we came to apply the prepayment, we c…
-
Customer Portal for invoices review and capture direct debit details/process paymentSummary: Hello Experts, We burst the invoices from oracle fusion, and have a requirement that customers can review the oracle transactions, pdf,.. Also to capture the Di…
-
france e-invoicing life cycle pushing status back to sellerSummary: Hi, Assume both AR & AP for France is on Oracle, what is the job that posts back the status of the rejected invoice back to the access point? Essentially, if i …