Category 338-2
Discussion List
-
Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page. -
Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 1 view 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 32 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
creating credit memo without applying it to an or invoice because of which there are audit concernsSummary: Hello Experts, we have a business requirement Currently the users are creating credit memo without applying it to an Original invoice because of which there are…Akhil Chawan 12 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
AutoInvoice Grouping Rule based on warehouseSummary: We have a requirement where the business wants to group all the Invoices based on the warehouse from which the order is shipped. For Instance if a Sales Order h…
-
Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF?Summary: Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF? Additionally, if this is possible, please verify whether the value…Akhil Chawan 31 views 6 comments 0 points Most recent by Antima Rai-Oracle Receivables & Collections
-
NullPointerException in send dunning lettersHi Team, We have customized bursting query in seeded dunning report and getting 'exception in vectorjava.lang.NullPointerException' in Send Dunning Letters process. We a…Santhosh Kumar J 1 view 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
-
Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated …
-
Enable notes access at Customer Level in CollectionsSummary: Enable notes access at Customer Level in Collections Content (please ensure you mask any confidential information): We have one requirement to enable create/Man…Rohit Kumar Singh 126 views 4 comments 0 points Most recent by Swapnil Kashid Receivables & Collections
-
SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
-
How to import global location number for customersI want to add the Global Location Number at the site level for customers. But I wasn't able to find any column in the customer Import FBDI template/simplified customer s…
-
How to Apply AR Credit Memo against AR Debit MemoSummary: Hi Team, I am aware that we need to go Credit Transaction, Enter Debit Memo as Original Transaction to apply Credit Memo against Debit Memo. When we apply syste…
-
AutoInvoice Grouping Rule - As per requirement, Invoice to be generate based on DFF on order linesAutoInvoice Grouping Rule - As per requirement, one sales order having multiple lines, and multiple Invoice to be generate based on DFF(Global attributes) on order lines…
-
Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards Deepak -
Customer profileSummary: Migration of Customer Profile Content (please ensure you mask any confidential information): We have an issue with some customers, migrated from another system.…
-
Customer statement email subjectSummary: Team; Tell me the possibility to customize the Email Subject for customer statements. User requirement is to add the Bill To name in email subject. Content (ple…Snemali 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 727 views 6 comments 0 points Most recent by User_7XC43 Receivables & Collections -
Post Cross-Currency Balancing Entries in DetailSummary: Receivables journal entries have been configured to post in detail to the GL. We would also like to post the Cross Currency balancing entries in detail however … -
I successfully imported an AR invoice using FBDI, but it does not appear in the interface.Summary: I imported an AR invoice, let s say, number 123 using the FBDI AutoInvoice Import. However, when I look at the printed report after each import, the invoice num… -
24C - Transaction printing after electronic invoice generation - Check XML Delivery StatusSummary: As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status…
-
Is It Possible to Mass Upload Receivable Document Sequence Setup?Summary: We are currently trying to mass update the document sequence for Receivable, is it possible? Content (please ensure you mask any confidential information): Vers…Raisa_ODI 13 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
-
Customer master DFF to be load via simplified FBDI- why only account level DFF?Currently in Customer Simplified FBDI template we have Attribute 1 to Attribute 30 (HZ_CUST_ACCOUNTS) . Can we have the Party level, site level & site uses level DFF att…Santoshh Mishrra 61 views 4 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
-
Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
-
How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
-
Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-UpSummary: Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-Ups definition, we plan to define Item Costs and Cost Roll-Ups …
-
Multiple Dispute CreationSummary: We have a scenario where users are creating the dispute on receivables invoice, even though the first dispute is not approved, users are able to create the anot…MihirS 22 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
-
How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 153 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
-
item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…