Category 338-2
Discussion List
-
Print Receivables transactions process split 856 invoices into two processes each having 428Summary: Print Receivables transactions process split 856 invoices into two processes each having 428. When I verified log file, it shows as below: INV ROW COUNT for Pap… -
Which duty I should delete of the Account Receivables Manager rol to inactive the approve button?My client need to limit the approve button to some users so I would to know how I would do it. Regards. RominaRomina Grimaldi 16 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
-
25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFDISummary: 25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFdi has been introduced but I cant figure out how to expose the DFF attributes in the sea…
-
Vendor Complaint StorageSummary: We have a requirement to internally store vendor complaints on the supplier profile. Our initial thought was to store them using the attachments on the supplier…
-
Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
-
Can't derive accounting date, Import AutoInvoiceI have two different situations between test environment and production. In TEST to import invoices with FBDI, I only enter the transaction date, not the accounting one.…ACNROMA2023 19 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
The date range for a child record must be within the date range of its parent record. (HZ-120150)Summary: When trying to update customer site account getting below error The date range for a child record must be within the date range of its parent record. (HZ-120150…Mohamed Abdelbar 167 views 4 comments 0 points Most recent by Sudhakar Reddy N-Oracle Receivables & Collections
-
Create Accounting process affecting the load performance(Import Suppliers)Summary: We are running Supplier Load process(Import Suppliers) which has taken a lot of time to get completed. When checked it was a background running process (Create …Raghavendra298 16 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanksACNROMA2023 5 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…Sha Ahmed 15 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Change the primary flag for credit cards in bulkSummary: Hi Team, We initially loaded credit cards with incorrect card type and those credit cards were automatically tagged as primary. Now, we will be end dating the i…Lavanyaa Damodaran 4 views 4 comments 1 point Most recent by Alex D-Oracle Receivables & Collections
-
Is there a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR?Hi Guys, i need to know if there is a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR? the scenario is we are try to define Approvals …Tasweer ur Rehman 224 views 15 comments 0 points Most recent by User_EAJSK Receivables & Collections
-
Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 39 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
-
Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.Hi, We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for th…Koteshwar Tippani 326 views 2 comments 0 points Most recent by ACNROMA2023 Receivables & Collections -
Customer Statement Report – Grouping Transactions by Site Name PrefixSummary: Hi Team, We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR. Currently, the report is…Raman_Balasubramaniam 28 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
-
How to set up and how to see if/when invoices were sent and to what email address?Summary: How to set up and how to see if/when invoices were sent and to what email address? Why do we find that invoices that are emailed out are also printed and sent o…
-
Create Customer Statement Program at BU level is completing in ErrorSummary: Hi, On running Create Customer Statement Program at BU level, Create Customer Statements: Generate Log Program is completing in Error ORA-06502: PL/SQL: numeric…
-
Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
-
Regarding "Create Automatic Receipt Write-offs" Schdule Job in Oracle FusionI have a few questions regarding the "Create Automatic Receipt Write-offs" process in "Create Write-Off" mode: Does this process support Multiple/bulk receipt write-offs…
-
How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How…Bhanu Prakash Sharma 55 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
How to see if an Invoice has already been paid (has a applied Receipt) quickly?Summary: Hi there, we need to be able to determine whether a receipt has been paid (full or partial) with minimum navigation in the system and minimum API calls. On the …
-
Receipts not apply to Contract source Invoices with Po field as a reference in AR Through Auto applySummary: We are trying to auto match the receipts against Transactions with Receipt Match by as standard po field as a reference on the Receipts, however, the automatch …
-
Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 35 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
-
what are the setups and configurations needed in Entering budgeting in spreadsheetsSummary: To be able to create budgets Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24d Code…
-
Need API to update a customer profile with EffectiveEndDate = sysdate & Create new with startdateNeed API to update an existing active customer profile with EffectiveEndDate = Sysdate and create a new profile with EffectiveStartDate = Sysdate 1.Maitree Dwivedi-Oracle 18 views 2 comments 0 points Most recent by Maitree Dwivedi-Oracle Receivables & Collections
-
Is it possible to send two attachments PDF & XML Print Receivables Transaction?Summary: We have created an additional XML template for one of our clients and are currently using a UNION in the Bursting query to attach two files (PDF and XML) to the…Yahya Khan 26 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Does Accounts Receivable Manager (Job Role) have setup and maintenance accessSummary: Does Accounts Receivable Manager (Job Role) have setup and maintenance access. We were checking the Oracle documentation and find out this role can provide setu…User_WYRST 6 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Block the insert of duplicate customersUsually our users insert a new customer, without control before if he already exists. Someone knows how can we avoid that duplication? for example setting the insert of …
-
How to set the value of "province" in max 2 character in customer address pageWe need to set the value province in 2 character, someone knows if exists a configuration in set up and maintenance or if I have to use a sandbox? thank you
-
Update Organization Profile DFF using APISummary: Update Organization Profile DFF using API Content (please ensure you mask any confidential information): Hi, I am unable to create/update a DFF value at Organiz…Zahid Rahim 69 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections