Category 338-2
Discussion List
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Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…Satish KT 120 views 8 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
Need Account desciption field ( from Customer page) in Manage receipt and create receipt UIPlease confirm if Account desciption field ( from Customer page) is present in AR Manage receipt and create receipt page or not. I don't see in hidden column fields too.…
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API to fetch lookup values of Credit Review Cycle - Customer Profile.Summary: Is there any API available to fetch Credit Review Cycle lookup values present at Customer Profile level? I have already tried these APIs: /crmRestApi/resources/…Saloni Kumari 6 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Unable to Reverse receipt-You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfieldSummary: Unable to reverse receipt - due to error You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfield. (AR-855680) Hi All, when trying to reverse …
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Need Secured Resource Name and VB Studio Flow for Purchase OrderHI, I need Secured Resource Name and VB Studio Flow for Purchase Order. I am creating a new Visual Basic page for Purchase Order and these 2 params are requird to comple…George Simon 1094 61 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
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How to resolve error when using API: The value of the attribute DisputeReason isn't validEncountering errors when raising API for receivables dispute, The value of the attribute DisputeReason isn't valid Code used is as follows { "CustomerTransactionId": 300…
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Is there any API to fetch Parent Party Details for Hierarchy created in CDM?Summary: I want to fetch Parent Party Details (Parent Party ID and Parent Party Number) by passing child Party ID or Child Party Number as query parameter for hierarchy …
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…Jagjit Singh Arora 10 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Tax & Global
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Automatic customer number generation while uploading customers from FBDI.Summary: We have a scenario wherein the client is creating customers using FBDI. In the FBDI they are populating some customer numbers. But those numbers are already exi…Mandeep Mittal 475 views 7 comments 0 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Search Receipt Application to unapply and re-apply with different invoiceSummary: Receipt was applied to more than 100 invoices and some invoices were mis-applied. We need to able to search invoices already applied, unapply the transactions, …Stacey Wang 8 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
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Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
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Any API available to interface Customer credit card information in customer masterNeed to interface credit card details from and staore on customer masterNaresh Heda 55 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Is there any API available to fetch Customer Account Profile Id?Summary: I want to update Customer Profile Details (Party level) and I am using this SOAP webservice : fscmService/ReceivablesCustomerProfileService?WSDL but this requir…
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Unable to apply prepayment invoice across different billing sourcesSummary: We have requirement to apply prepayment source Invoice to DOO sales invoiceAniket P Singh 28 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
Filtering Customer Details in Accounts ReceivablesQuestion: System shows all customer accounts and sites instead of specific details for the entered Account Number and Site Name. Actual Behavior: Multiple accounts and s…Mutyam Venkateswarlu Amara 29 views 5 comments 0 points Most recent by Mutyam Venkateswarlu Amara Receivables & Collections
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SLA source for Miscellaneous receiptsSummary: We are creating a Journal Description for Miscellaneous Receipts. But in the Description rule when I pick the source "MISC_CASH_COMMENTS", it does not fetch the…
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Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Map Balance Details to Global DFFSummary: Content (please ensure you mask any confidential information): Is it possible to map the balance remaining amount that appears in a transaction via Actions»View…Rory Mullin 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully…
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I can't see report of import autoinvoceI can't click on republish and download the pdf of the import. Maybe I need a privilege, I don't know.
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System Standard LookupSummary: Hello community, in order to report some specific transactions, we need to enable a lookup in ORA_JEES_COMMUNICATION_TYPE, althought we are able to see this loo…arin innovation 36 views 4 comments 0 points Most recent by arin innovation Receivables & Collections
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…marc.joed.de.guzman 74 views 2 comments 0 points Most recent by marc.joed.de.guzman Receivables & Collections
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Is there is any BPM workflow associated with this approve step?My client need to know if there is any BPM workflow associated with the approve step because it want to approve the batch when the Bank confirm that the batch is right. …Romina Grimaldi 8 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Dunning History always assigns full batch of letters to one customerHi, We have noticed that when the dunning letters are produced and saved to Customer History within Collections, each time one customer has the entire batch (containing …
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Unable to Incomplete AR Transactions and these transactions are not accountedSummary: We ran create accounting in AR: The Accounting Entry Errored out stating : The segment value ENTITY in account ****-YYYYYY-00000-000000-000-0000-00000000 isn't …HarshitP 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections