Category 338-2
Discussion List
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Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…Karunakar Somulapalli 4 views 0 comments 0 points Started by Karunakar Somulapalli Receivables & Collections -
Group line item and freight in single lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajiv Yadav wipro 2 views 0 comments 0 points Started by Rajiv Yadav wipro Receivables & Collections
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Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield …
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What table/field is product fiscal classificationI'm trying to find a table that contains the product fiscal classification of a completed transaction which is in the supply chain execution → inventory management → rev…NatalyPescador 14 views 1 comment 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections -
List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 16 views 2 comments 2 points Most recent by Seeam Jyanesh Reporting and Analytics for ERP
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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 process split 856 invoices into two processes each having 428Summary: Print Receivables transactions process split 856 invoices into two processes each having 428. When I verified log file, it shows as below: INV ROW COUNT for Pap…
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Which duty I should delete of the Account Receivables Manager rol to inactive the approve button?My client need to limit the approve button to some users so I would to know how I would do it. Regards. RominaRomina Grimaldi 12 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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Require the setup for notification for disputes to go to the initiator of the invoice.Summary: How to create Dispute Notification for invoice while creating a dispute? Content (please ensure you mask any confidential information): I want to understand wha…
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Error- "__FLEX_Context_DisplayValue Distributed Order Orchestration is not in the list of values."Hello, We have requirement to update the interface tables under which attribute is "INTERFACE_LINES_ATTRIBUTE7" .It is under context of "Distributed order Orchestration"…
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25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFDISummary: 25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFdi has been introduced but I cant figure out how to expose the DFF attributes in the sea…
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Vendor Complaint StorageSummary: We have a requirement to internally store vendor complaints on the supplier profile. Our initial thought was to store them using the attachments on the supplier…
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What table/field has the requester name of a completed transactionSummary: I am trying to find the table that joins the requester_id field of the INV_MATERIAL_TXNS table, to find the requester of a completed transaction
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Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
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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…
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Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 254 views 4 comments 0 points Most recent by Diego R. Rocha Receivables & Collections
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Can't derive accounting date, Import AutoInvoiceI have two different situations between test environment and production. In TEST to import invoices with FBDI, I only enter the transaction date, not the accounting one.…ACNROMA2023 12 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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The date range for a child record must be within the date range of its parent record. (HZ-120150)Summary: When trying to update customer site account getting below error The date range for a child record must be within the date range of its parent record. (HZ-120150…Mohamed Abdelbar 70 views 4 comments 0 points Most recent by Sudhakar Reddy N-Oracle Receivables & Collections
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Prepare Payables to General Ledger ReconciliationSummary: Hi, Prepare Payables to General Ledger Reconciliation has a parameter of Business Unit, but when we submit the program with one BU the Report is picking all oth…AvinashRN 16 views 2 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…Enrique Ap-Oracle 62 views 1 comment 0 points Most recent by Enrique Ap-Oracle Receivables & Collections
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Create Accounting process affecting the load performance(Import Suppliers)Summary: We are running Supplier Load process(Import Suppliers) which has taken a lot of time to get completed. When checked it was a background running process (Create …Raghavendra298 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanksACNROMA2023 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.2K views 11 comments 0 points Most recent by AbrahamTR7-Oracle Receivables & Collections -
"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…Sha Ahmed 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Change the primary flag for credit cards in bulkSummary: Hi Team, We initially loaded credit cards with incorrect card type and those credit cards were automatically tagged as primary. Now, we will be end dating the i…
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Is there a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR?Hi Guys, i need to know if there is a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR? the scenario is we are try to define Approvals …Tasweer ur Rehman 151 views 15 comments 0 points Most recent by User_EAJSK Receivables & Collections
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 13 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
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Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.Hi, We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for th…