Category 338-2
Discussion List
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what happens if the user accidentally prints all invoices twice?Summary: Content (required): What happens if the user accidentally prints all invoices twice. Will it send emails with old invoices (already printed before) also to the …HiteshChugh 11 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Problem: $100 is automatically added to receipts during refundsSummary: Content (required): The user is facing an issue where a $100 is been automatically added to receipts total during refund process. The user is not able to figure…Justin Jude George 3 views 0 comments 1 point Started by Justin Jude George Receivables & Collections
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How to add a Customer DFF in OTBI ReportSummary: We want a Customer DFF (Party & Sitre Segments) in the OTBI report. Unable to find the DFF. Content (required): Version (include the version you are using, if a…Siddhant Aggarwal-Oracle 23 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary …Tsikoy Caringal 12 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
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How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…
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22B > Create AR Miscellaneous Receipt > Tax Rate Code Default from Receivables Activity?Hi - a customer I support is using 22B. I wanted to check something - they have many Receivables Activities set up, and those all contain an Asset Tax Rate Code (e.g. GB…
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Can Oracle cloud ERP create customer bill to and ship to on the fly?Summary: We have situation where we need to add customer bill to and ship to sites while creating Orders, Order source can be both electronic and manual order. We want t…
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 1 view 0 comments 0 points Started by Balakrishna Sivappagari Receivables & Collections
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme… -
Unable to create an AR invoiceWe are getting a vertex error when trying to create AR invoices. Can you kindly take a look and help us know where we may have a disconnect. Error An error occurred in a… -
Is there any role for accessing Manage Customers?Summary: Is there any role for accessing Manage Customers? Content (required): Users with the ORA_AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB role have access to it, but also …
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Need To Populate "Iterface_header_attribute" column using Create a receivables invoice REST APISummary: Hi Experts We are using Rest API "Create a receivables invoice" to create AR invoice , but we are not getting any column to populate "Interface_Header_Attribute…
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Invoice without a dispute included in Bad debt journalSummary: Why would a current invoice which is not past the due date or have a dispute be picked up on the bad debt provision journal? Content (required): Why would a cur… -
Need to create AR invoice through REST API with Sales Credit InformationSummary: Hello Experts, We need to Need to create AR invoices through REST API with Sales Credit Information. But we are not sure how to create such a payload , if we ge…
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How to update distribution for Recurring Bill InvoicesSummary: How to update distribution for Recurring Bill Invoices Content (required): How to update the Accounting distribution for the Invoices generated by Recurring Bil…
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how can use receipt batch number in oracle fusion using SOAP?Summary: how can use receipt batch number in oracle fusion using SOAP Content (required): In our project implementation we need to create integration from external trans… -
Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
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Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo…
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Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…
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Manage Customers > Advanced SearchSummary: Using Advanced Search returns no results Content (required): A user is searching for a customer using Manage Customers Advanced Search - Organization 'Contains'…
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How many DFF Attributes Are Supported At Customer Account FormSummary: How many DFF Attributes Are Supported At Customer Account Form Content (required): How many DFF Attributes Are Supported At Customer Account Form Version (inclu… -
How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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Is there any spreadsheet to upload Classification Categories?Summary: In Setup and Maintenance -> Customers -> Manage Classification Categories, we have created a couple of categories. Under a specific category, we need to create …
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Questions on Lockbox FBDISummary: I have two questions on the Lockbox FBDI template Content (required): First, the Lockbox FBDI template contains 9 tabs. Do all 9 tabs need to be populated in or…SChalam-Oracle 1 view 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…HiteshChugh 12 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 4 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Which are the parameters set to know which transactions are predelinquent and delinquent?Summary: Context: In the collections dashboard there is a customer that has transactions set as "predelinquent" even if they are -2 days due or 2 days due. My question i…
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Is there a way that the user to manually confirm that a promise was collected?Summary: Is there a way for a user who has direct access into the receivables bank accounts (3rd party platform of the bank) to manually confirm into the system that the…
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How actualize in customer receipts the Receipt Batch Number using SOAPSummary: How actualize in customer receipts the Receipt Batch Number using SOAP Content (required): We using now SOAP to create the Standard Receipts but in when in in o…
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Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t…