Category 338-2
Discussion List
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AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let… -
Can't search customer using Contain filterSummary: Hi We have customers contain CT, but we can't use organization name contain filter to search the customer, instead, if we use organization name start with filte… -
We expect the application to automatically generate unique receipt numbers upon receipt creationCurrently, when creating a new receipt, the application displays a field for manual entry of the receipt number. This is causing the following problems:-Increased Data E…Patrick Chrabieh 13 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
AR Lockbox Transmission Format DEFAULTSummary: We want to use DEFAULT format and not Default Lockbox for receipts interface as it needs only information in record 6 payment sheet Can we use DEFAULT Lockbox t…
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How to control which users can delete AR transactions using function security.Summary: We have the need to enable the ‘allow transaction deletion’ in the Receivables System Options Once that was enabled, even the users who were assigned only an AR…Grace Olonade 87 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 102 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How To move the recevable DFF values to transaction header levelSummary:We have configured the credit reason and credit types as requested, however these required fields are populating in additional information tab not in the transac…Prashanth Tallapelli 18 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 11 views 1 comment 0 points Most recent by Alexiss Arguelles-Oracle Receivables & Collections -
How to Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary: Hi Team, We have created a Descriptive Flex field (DFF) in AR_CASH_RECEIPTS based on the client's requirements. On the receipt screen, users will select a DFF v…Manam Anil Kumar 15 views 1 comment 0 points Most recent by Akash Chaurasia Receivables & Collections
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BAi2 LockboxSummary: We have a standard BAi2 Lockbox developed by bank and is working as expected. The receipts are uploaded in UI as receipt Type = standard. We have a requirement …Ashish Tralsawala 22 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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We are trying to mass update customer addressesWe are in the process of updating addresses for over 2,200 customers using the Customer Import Template. A query was created to fetch all the necessary fields required f…
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 25 views 2 comments 0 points Most recent by martingabriel Kinovisques Receivables & Collections
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Issue refund across third-party paymentSummary: Issue refund across third-party payment Need to process issue refund but when the payment is made need to pay across third party That is possible to complete? W…Christian Leon 25 views 2 comments 0 points Most recent by Jags Viswanathan Receivables & Collections -
Can I add a document to a customer accountI want to upload the document to the customer account in Manage customers. Is there any way to do so?
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Customer site name SLA SourceSummary: At event class 'Receipt' is there any source available for customer site name? Content (please ensure you mask any confidential information): At the event of 'R…N&A Support Team 32 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Receipt application fully on TAX amount then LINE amountSummary: User wants that payments when applied must first nullify the VAT amount and then LINE amounts. Example in attached case : 460320 is total amount applied then Or…
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Receipt Method shows active in LOV creating through ADFDISummary: Receipt Method shows active in LOV creating through ADFDI Content (please ensure you mask any confidential information): Version (include the version you are us…
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Which privilege need I to view data in vbs page?I created a vbs page that extract the customer data, but without "Application Developer" role the user can't see nothing when starts the calls. I can access to the page …
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How to delete a reversed AR receipt?Summary: Content (please ensure you mask any confidential information): Is there a way to delete a reversed AR receipt? Version (include the version you are using, if ap…
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Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
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How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…Sarinee.p 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Which table stores value for column "Original System Reference for Party" at the Account Level?At the Customer Account Level, there is a column "Original System Reference for Party". It currently displays the Party Id value from the HZ_PARTIES table? So, where is …
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Tax calculation in misc-Inclusive or exclusiveSummary: Tax calculation in misc-Inclusive or exclusive Content (please ensure you mask any confidential information): The tax is calculated on misc.receipts is based on…Shagulhameed 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…Shilpa Pekade 94 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Undo a Supplier/Customer Merge or What to Do When It Can't Be ReversedSummary: Content (please ensure you mask any confidential information): Hello, We accidentally merged a supplier with the wrong customer account and are unable to figure…Mara Martin Guti 79 views 2 comments 0 points Most recent by Mara Martin Guti Receivables & Collections -
I need help on updating customer DFF at customer site level for more than 3000 CustomersHi All, I need help on updating customer DFF at customer site level for more than 3000 CustomersUser_3SIX1 26 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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DFF with large character limit for customer accountI want to create a DFF to add customer instructions at the customer account level. But the Character limit of DFFs is 150 only. Is there anyway I can add this field with…
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Emailing Customer Annual Statement Including Closed InvoicesSummary: We have a request to send consolidated annual invoice statement to customers, tried below options —> "Create Customer Statements" will include only open invoice…Shashi Pampati 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Getting error while creating account site use using CustomerAccountService SOAP APIHi, We are getting below error while creating Customer Account Site use using CustomerAccountService SOAP API. JBO-29000: Unexpected exception caught: oracle.jbo.RowLimi…Ankit_Bhadja 36 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections