Category 338-2
Discussion List
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Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 41 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections -
SOAP/REST API for Manage Receivables Activities.Summary: Is there any REST/SOAP API available to fetch all the Receivables Activity names? Need to validate the input value of Receivables Activity name (ReceivableTrxNa…Saloni Kumari 53 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections -
ISO/SEPA Direct Debit Guide (Doc ID 2025869.1)Summary: Receivables Direct Debits - we have followed the guide and all working as expected for UK Bacs. However the output file has an issue. On a new claim the first t…David Mckenna 561 views 8 comments 0 points Most recent by Poulami Chatterjee Receivables & Collections
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Direct Debit- Mandate gets overwritten across sites of one customer accountMy client has a customer account with different sites serviced by different LEs. Each site has a unique Direct Debit mandate ID for their payments. Oracle is over writin…Poulami Chatterjee 1 view 0 comments 0 points Started by Poulami Chatterjee Receivables & Collections
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How to Find a Custom Page Privilege and add to a Custom role assigned to specific usersSummary: We have created a Custom Application Page with Sandbox (Application Composer). User is able to access this custom page only when standard role Custom Objects Ad…
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how to change party name for a customer accountWe would need to update party name for a customer account, would like to know the approach.User_5B00O 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update Ship-To Site Address using APISummary: Looking for REST/SOAP API to update "Bill To" Site address. Content (please ensure you mask any confidential information): We are creating Hub Organization Cust…BhaskarMukherjee-Oracle 73 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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Is there any direct relationship or linkage between invoices while we are creating the credit memowe would like to further understand from fusion application end. Whether Fusion AR module supports automatic application of credit memos. No direct reference or tagging …
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Is it possible to add prefix to transaction number through configuration?Summary: Is it possible to add prefix to transaction number through configuration? Content (please ensure you mask any confidential information): Version (include the ve…
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…
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Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
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Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…Birl_Nilesh 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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URGENT - The total distribution for a transaction line must equal 100% for each account classSummary: When loading AR Invoices to cloud, getting an error The total distribution for a transaction line must equal 100% for each account class. Similar file loaded in…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Claim reference removed from AR Receipt after settlement – visibility for auditSummary: We’ve noticed that after settling a claim using the Credit Claims module, the claim reference is completely removed from the AR receipt — including from the Act… -
Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…Mimi Adhikari 51 views 5 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to upload values to a Header DFF in AR InvoiceHi, We are using Auto Invoice Import template for upload AR invoices. and we are maintaining Header Level context value using values. Can you advise me which attributes … -
AutoInvoice Interface TableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mattia E. 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update customer account DFF and customer account profile (payment terms) in bulk?Hello, We have a request to update a DFF value that is at customer account header level and update the payment terms at customer account profile level, in bulk. We are g…RCR 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti…V Arepalli 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Invoices DFF validation when Create Credit memoSummary: Hi, We need to validate AR Invoices DFF values while users creating credit/Debit memo so the system can show the user if this Credit/ Debit memo are valid or no…
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How to import AR transactions providing a "fixed target" due date not depending on transaction dateSummary: For rent invoicing, we've been asked to import transactions from an external billing system that would provide a "fix" due date. This due date is not calculated…
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How to Reset Flow Using Sandbox?hello everyone, when i try to create a new sandbox in create receipt page to reset the flow, the page composer will not open and i receive a message saying that all fiel…Patrick Chrabieh 41 views 8 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
AR Lockbox Autocash Rule SetThere Transaction Remittance information has not generated any recommendations The Ar Auto Cash Rule set is not applying to oldest invoice based on AutoCash Rule Set
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FDG - Import Fiscal Document Approval Information did not update Fiscal Document StatusHow the Import Fiscal Document Approval Information validated the parameters based in the Fiscal Document Key? When we run the job it ends with success, and the message …
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to reflect the individual items included in a bundle of goods in an invoice?Summary: Client requires that individual items included in a bundle be reflected in the invoice. These invoices are imported into AR from OM via Import AutoInvoice. Cont…Francine Gemora 31 views 3 comments 0 points Most recent by Anil Kumar Allaka Receivables & Collections
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Tax validation type and Tax payer id needs to be added at customer site level for PolandTax validation type and Tax payer id needs to be added at customer site level for Poland
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Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt…