Category 338-2
Discussion List
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Oracle address validation service with Create Customer in ReceivablesSummary: Is there a way of integrating Oracle address validation service with the Create Customer page in receivables or we need Customer Data Management for the same? A…Ktk_S 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Will the value of DFF remain if the DFF is deletedI have a DFF at the customer account level. If I delete the DFF and assign a new attribute to that particular DFF , will the old value in the DFF for a customer remain o…
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How to split installment in mass of all AR invoices of a customer in order to spread his balance ?Summary: How to split installment in mass of all AR invoices of a customer in order to spread his balance from a given date and in function of a given number of periods …LaurentDup 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec…mayasoleimani 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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PAD file number sequencing in ARSummary: How to get file numbers to have a sequence for AR PAD files (Direct Debits) Content (please ensure you mask any confidential information): Version (include the …
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme…Alexiss Arguelles-Oracle 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
BAI2 file is not importing data into interface table correctlyHi, We have a requirement where the BAI2 file received has 4 digit receipt batch name however the recommended format has it 3 digits. So, while loading the file, it pick…CharanyaS 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer upload - Multiple UsageSummary: Bank Branch got created and same party number used in customer upload Content (please ensure you mask any confidential information): Uploaded Bank Branch , it c…Kishore S 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…Krutikka S 4 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict the transaction Application against Receipt untill the Receipt is ClearedSummary: Hi Team, we need to Restrict the transaction Application against the Receipt untill the Receipt is Cleared. Once the Receipt is Cleared, the system need to show…Support 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create AR Payment term- 90 days Plus End of the Month plus 1 day.Hi All, We have a requirement for creating payment term in AR for - 90 days Plus End of the Month plus 1 day. Example below - Jan month I raised the invoices on 28th Jan…Prashant Itagi 11 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
how to hide or remove Credit Reason field from Credit transaction header pageThe business wants to remove or hide the Credit Reason field from the Create Transaction header page, as a new field has been added in the Miscellaneous tab. can anyone …Prashanth Tallapelli 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Value set description of Receivables DFF tableI created a Context sensitive segments in RA_CUSTOMER_TRX with the following value sets: Which table store the information about the description of values (C,L,R,V)?
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How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
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How do I make a field in Saved search non-mandatoryI do not Want country, city and state to be mandatory fields. Sometimes my client might only want to search using postal code or address line 1. Is there any way this ca…
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How to change/remove end date at customer site level?Summary: A customer site has been end dated and is no longer visible in the UI. How can the end date be changed or removed? Content (please ensure you mask any confident…
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Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…Sanin Memovic 11 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST API to update Customer Account ResponsibilitySummary: Hello Experts, Looking to see if there's any REST API we can use to update the Customer Accoint Responsibility at Customer site level. Any advice is appreciated…MdeZilva 51 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
SQL for Customer Site communication details and responsibility typeSummary: We need an extract of Extract of Responsibility Types for all customers. Could someone help with the SQL to extract this information. Basically the extract shou…DIANA CORREYA 161 views 3 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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An Others Exception error occurred while performing a tax calculationSummary: in running the Import AutoInvoice job, I am getting 3 failed credit memos in the Auto Invoice Execution and Validation Report. They all have the same error: An …
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In which setup we can add new Customer Account Contact ResponsibilityLooking to add new Account Contact Responsibility. Do we have any setup or lookup?Hemanth Buccapatnam Tirumala 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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We have a requirement to store email addresses in the Global or Context DFF with email validationSummary: We have a requirement to store email addresses in the Global or Context DFF. Could you please guide us on how to implement email validation, such as ensuring th…
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300 new customer accounts to set up and the upload customer from spreadsheet function keeps erroringDue to an upgrade of another system we will have over 300 new customers to upload this week, but the spreadsheet function keeps erroring. We now have multiple entries wi…
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Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How many max parallel runs of FBDI are possible for Customer uploadPlease let us know the maximum number of runs of FBDI upload we can be submitted in parallel for Customer upload to Fusion Receivables.bhushan_joshi01infosyscom 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
Auto adjustments for month end close activityHi Team, Can any one help on how to create an auto adjustment to transactions for month end close activity in oracle fusion. Thanks & Regards, Neeharika.NeeharikaVinjamuri 1 view 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …
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Revenue scheduling changes after create accounting completedSummary: we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice f…snagavarapu 21 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections