Category 338-2
Discussion List
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Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC…Kishore S 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create an URL to download file attachment in a Invoice?Summary: we want to report the invoice in FDI (Fusion Data Intelligence) and users want to see the file attachments of an Invoice and download them from FDI itself, how …Phani_Srikantam 171 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…Shanker Erra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 1 view 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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You must enter a valid context for the Line Transactions flexfieldSummary: Error when uploading open balance in oracle cloud "You must enter a valid context for the Line Transactions flexfield." Content (please ensure you mask any conf…Hadeer Ahmed 73 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Master Upload using FBDIWe are uploading the customer master using FBDI. However we are having following concerns. 01. Customer contacts creating only at the account level. (We need to have it …Kalana Prasad 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bulk Import for customer account typeThere is a standard field called Account type at the customer account level which has 2 Out of the Box values: Internal (I) and External (R). I created a new value calle…Rupel 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…Shravani 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…savita.bohra 306 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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sample query to check Invoice/Credit Memo has been posted to GL?Hi Team, Need sample sql query to check Invoice/Credit Memo has been posted to GL or not in oracle cloud.
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Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…Enrique Ap-Oracle 11 views 1 comment 2 points Most recent by Jazmin -Oracle Receivables & Collections
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How can I update a field in the AR_RECEIVABLE_APPLICATIONS flexfield in Receipt lines via API?Summary: Hello, We need to update a DFF field at Receipt Line level (the lines that represent each application), but I can't find any documentation mentioning which web …
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Error while uploading contact from simplified customer spreadsheetSummary: I am not able to add contact for a customer using the simplified customer spreadsheet. The customer successfully loads but the contact is failing. Attached the …
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…Grant S 41 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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How to create a transaction type with more than 1 transaction classHello experts, I would like to ask if it is possible to create a transaction type with multiple transaction classes (for example both Invoice class and Credit Memo class…Sunny_Iter 41 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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can we auto apply AR receipt vs AR transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Is there a table where we could query/retrieve the match configuration rule attributes for CDM?Summary: We've a requirement to create a report showing the match rule and the rule attributes. We can use ZCH_MERGE_DETAILS_B to get the match rule name for merged reco…
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 31 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…Aditi Agrawal2650 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to update sales person at Customer AccountSummary: Hi Team, We need to update Sales Person details at Customer Account level under Account Information. Is there any REST or SOAP API to perform this operation.Tamilselvan Natarajan 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate a report reflecting the receivable balances for customer with Employee as classificaEmployees will be set up as customer in the receivables module. How can I generate receivable balances per employees?Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the purpose of the Primary flag at each level of the customerWhat is the purpose of the Primary flag at each of the 3 levels? - Account Site Contacts level - Contact Points - Account Contact Responsibilities
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Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance. Why the amount is still showing in Receivables to Ledger …Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Single use Credit Card Customer payment more than 100K issue.Summary: We have issue with Credit Card Customer payment. The Credit card is one time card and it troughing error, when ever user is making payment more than 100K. Is th…Venkat Guggilla 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Issue with application of Credit MemoHello Experts, We are encountering an issue in Accounts Receivable where a credit note of $44 was created, and an adjustment of $28.05 was made, bringing the total due t…Akhil Chawan 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we import receipt from Bank statements ? What all considerations to be made ?Summary: What all configuration need to be made and what auto match rules to be configured to match to transactions using API ? Content (please ensure you mask any confi…
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How to restrict accounts in the revenue distributionSummary: Is there a way to enforce which revenue accounts can be used in the line distributions for a specific transaction type and/or is there another way to achieve th…