Category 338-2
Discussion List
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Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f… -
Error while creating customer from application and address lines not visible for converted customerSummary: Facing error 'For input string: ""' when trying to create a customer. Also the address elements like Address Line1, Address Line 2, Province, City, etc. are not…
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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Not possible to apply Chargeback credit memo to ChargebackSummary: The business flow for managing the customer deduction we are implementing is the following: 1) Create invoice (e.g.: Invoice 123 Tot Amount = 1000 Eur) 2) Recei…Luca Pizzasegola-Oracle 1 view 0 comments 0 points Started by Luca Pizzasegola-Oracle Receivables & Collections
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Where shall the payment methods for Promise to Pay be set?Summary: I am trying to create a promise to pay flow in collections and seems that only credit cards and automatic fund transfers can be accepted for immediate payment. …
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What happens after a broken promise is finally paid?Summary: I would have the following scenario: I received a promise for payment up to 30 April 2022 but the customer paid on the 10th of May 2022 How would it be recorded…
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Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi…
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots…
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…
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Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…
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Disable County validation for Customer uploadSummary: Disable County validation for Customer upload Content (required): Our US based client do not require County as part of address validation during Customer upload…
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Webservice or SQL : Master Customer Account Details after account mergeSummary: We are running the customer merge at customer account level. e.g we have a Customer A, Customer B, and Customer C, and because of the similarities between Custo…
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Next accounting period opened by accidentSummary: During period close, Business accidentally opened the next two periods. They tried closing the incorrectly opened period, but instead of closing the status is ‘… -
Next accounting period opened by accidentSummary: During period close, Business accidentally opened the next two periods. They tried closing the incorrectly opened period, but instead of closing the status is ‘…
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…Krishnaveena 21 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Need to setup Invoice header DFF but facing issue due to interface line attribute valuesSummary: AR Invoice header DFF issue Content (required): we are using auto invoice to bring in transactions from external system through the FBDI template. We have setup…
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…
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Upload existing balances into Receivables for transactionsHi, How to upload existing balances into Receivables for transactions that were already recorded via journal entry , we want to import as beginning balances for use in t… -
Multiple Remit-To Address for a Business UnitSummary: I don't know that it is possible other than via customizing the output, but can Oracle be setup to accommodate more than one remit-to address per Business Unit …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…Priya_P 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content…Cindy Leichter 2 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
How to Import Customer Accounts, Sites, Site uses for an existing Organization Party in FusionSummary: We have a scenario where Customers are created in Oracle Sales cloud as a SALES_PROSPECT but doesn't have accounts. But now we are migrating the Customer Accoun…
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Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re… -
Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t…mickel rmeily 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Fusion Receivable receipt number field is limited to 30 character in Create Receipt pageSummary: Is there a way to increate the field length of receipt number in create receipt page? Content (required): Is there a way to increate the field length of receipt…
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Do we have Retention Billing in Oracle cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Add parameters to a custom job setSummary: We are creating a custom job set to Collections. Where can we add/prefill parameters?. Content (required): Version (include the version you are using, if applic…
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Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 11 views 2 comments 0 points Most recent by Aaron R Moss Receivables & Collections
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Is there a way a Customer can be deactivated using FBDI?Summary: Is there a way a Customer can be deactivated using FBDI? Content (required): Please suggest how to deactivate a customer using FBDI or is there any separate tem…