Category 338-2
Discussion List
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API cannot update delivery method on invoiceSummary: We want to update delivery method on AR transaction through API, but it is not allowing us to update/save any value. Content (please ensure you mask any confide… -
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 32 views 3 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections
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How to Configure Strategy Tasks on the basis of due datesHi Team, My Client wanted to configure the Automatic Strategy task to send the Reminder Letters to client on the basis of due dates. Can someone please help me how to co…
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How do we delete an existing Customer Contact role at the Account Site Level using FBDI or API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Manikanta reddy Jaripothula 12 views 0 comments 0 points Started by Manikanta reddy Jaripothula Receivables & Collections
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Please explain step by step - for processing Receivable receipts via FBDI template in Fusion 25CHi How Process FBDI template for Receivable Receipt using Auto Lock Box setup Auto Lockbox Setup: Completed successfully.AR Receivable Receipt Template: Prepared and val…
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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
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Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 72 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections
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How to send a notification to user while creation of AR invoiceWe need to trigger a notification or alert to the user during the creation of an AR Invoice if there are any available prepayments for the customer. This is necessary be…
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How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?
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Auto Cash Rule -Clear the Past Due invoice group by payment termI have a customer with multiple invoices and want to apply a receipt using the FBDI template to clear past-due invoices grouped by Payment Term. The receipt is a single …
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Unable to create an AR receipt using Receipt API receive error FND-UNIQUE-ALWAYS USED using ReceiptSummary: Hi, I am using Unable to create a receipt in receivables module using receive error FND-UNIQUE-ALWAYS USED - FND 01. Our sequence is set to Gapless and Manual. …
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How to get the Highest credit limit usage value for customer wise?We developing credit snapshot report, How to get the Highest credit limit usage value for customer wise? From the time the customer is in Oracle Cloud what is the highes…
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Automatic Offset Accounting for Small Payment Variances (Bank Fees)There are cases where small differences such as bank fees occur between the receivable amount and the actual payment amount. In such cases, is it possible to automatical…
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Manage Transaction Types I could not find ORA_JEPL_TRX_TYPE Like ZAL , VAT etcSummary: After enabling the Poland Localization and Deploying the Receivable Transactions for Regional also could not fine the ORA_JEPL_TRX_TYPE Like ZAL , VAT etc to at…Satya Prasad Chamana 8 views 1 comment 0 points Most recent by Satya Prasad Chamana Receivables & Collections
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How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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How to reprocess an XML AR invoiceWhen we are sending a XML invoice thru CMK, it might happen that some information are not correct and that invoice cannot be routed to the customer. If we correct them a…
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How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
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Receipt RecommendationWhich table holds the Receipt Recommendation ‘Reference Score’ and ‘Reason’ that appear in the AutoMatch Recommendations section for AR receipts? We're trying to design …
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Is it possible to centralize customer refunds in AP into one single business unit?Summary: Hello Experts, My client has two business units in AR, but only one business unit in AP (let's call it BU#1). When they issue a refund for a customer from BU#2,…Conor Pewterbaugh 18 views 0 comments 2 points Started by Conor Pewterbaugh Receivables & Collections -
If AR Subledger is in Future Enterable does Transactions interface in Future Enterable PeriodSummary: HI Team, We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables…Lavanyaa Damodaran 123 views 5 comments 0 points Most recent by Harish_Jain Receivables & Collections
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
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API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
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REST API or SOAP Web service support for mass apply AR Unapplied ReceiptsSummary: REST API or SOAP Web service support for mass apply Unapplied Receipts to multiple AR Transactions. This is in a scenario where AR Unapplied Receipts and open A…Vishwanath Sharma 381 views 5 comments 0 points Most recent by Alex Pagliarini - Ninecon Receivables & Collections
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I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…priyashuklapwc 111 views 9 comments 0 points Most recent by Deshin Pillay-Oracle Receivables & Collections
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Is it possible to update an applied receipt using SOAP API?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that …Ramthilak 47 views 2 comments 0 points Most recent by Alex Pagliarini - Ninecon Receivables & Collections -
How to upload values to a Header DFF in AR InvoiceHi, We are using Auto Invoice Import template for upload AR invoices. and we are maintaining Header Level context value using values. Can you advise me which attributes … -
Privilege to view Document Number Audit ReportHi! I am have a custom role where the users are supposed to access the Document Number Audit Report. However, I am unable to figure out the correct privilege to assign t…
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Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…Hemanth Buccapatnam Tirumala 23 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
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What table/field is Customers->Tax profile->Controls and Defaults ->Tax Classification CodeI'm trying to find a table that contains the tax xlassification code field which is in the customer site → tax profile → controls and defaults -
is it possible to update the accounting segment of final accounted ar invoices?there are changes on projects linked to our ar invoices. is it possible to update the accounting segment if its final accounted already? or the only option is to create …