Category 338-2
Discussion List
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How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0Summary: How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 Content (please ensure you mask any confidential information): How To Prevent Zer…Chandra Potnuru123 22 views 3 comments 0 points Most recent by Chandra Potnuru123 Receivables & Collections -
what is the data storage ability of custom objects?Summary: Hi, We need to store charge data against each transaction line. Around 500 different charge data against each transaction line will have to be stored in the clo…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…Crystal Joy.Paule 585 views 25 comments 0 points Most recent by User_IRC17 Receivables & Collections
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Prepayment Applications failing for Invoice Import when Partner Tax is subscribedSummary: Hello team, After performing all the required configurations and creating prepayment invoice, i am trying to apply it and getting the below error. "Prepayment A…
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Intercompany - how can we (re)try the generation of the AP invoice, after fixing the errors?Summary: How can we (re)try the generation of the AP invoice, after fixing the errors? Content (please ensure you mask any confidential information): Hi, We encountered … -
Privilege for Manage Statement CycleSummary: Hi All, We need to provide the access privilege to user for only the task 'Manage Statement Cycle' from Setup and Maintenance. Could you please guide us which d…Satyanarayan Panda 1 view 2 comments 0 points Most recent by Satyanarayan Panda Receivables & Collections
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Revenue recognition based geographyIs it possible to to make assign revenue contingency based on the customer geography and we need to make the contingencies removal automatically based on time? as the cl…
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AR: Back dated Recurring Bill Plan to Generate Cumulative Invoice Till the Second Bill RunSummary: Issue & Expected Result - When we Generate the Recurring Bill ( 6 months ) from Previous period ( Nov -24 ) , Considering the Current period is ( Mar-25 ) Syste…Rakesh Nataraj-266181 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customer Organization level are not captured in the Audit reportSummary: As part of the “Receivables” Audit Report for Customer updates, we observed that Customer account and Customer Site changes are being captured as expected. I ha…
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Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …Aditi Agrawal2650 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How remove correct record option from profile historyHi, how remove or disable correct record option from profile history in account the customer
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…Gabriel Kinovisques 21 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…Abhishek_11-Oracle 22 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt …UmakantKodmur-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem…
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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(IBY-825181)Summary: The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181) Conten…
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Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
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AR Transaction Date not the same as ASN Date in oracle fusionWe have created ASN with Date 26th Feb, 2025. And Imported AR Trx on 4th March, 2025. So AR Trx is picking system date as Transaction date instead of ASN Date. We do hav…Hemanth Buccapatnam Tirumala 1 view 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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how to hide option to make home email primary from Me->Contact infoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Snehal kate 21 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Tax should get defaulted from customer siteHello All, Currently we have tax code defaulting on AR transaction based on memo lines. There are certain customers for which we have a tax code mentioned at customer si…Ankita Kumari1 14 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Next Invoice NumberSummary: We want to enable on gapless numbering in AR, but we would like to know what the approx next number assigned would be in production Content (please ensure you m…Robert G Wilkinson 11 views 4 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…PrerakKhandelwal 24 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …Anand Balasubramanian 4 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Customer account site context site DFF notSummary: We have created a context sensitive dff at cust account site level. After we select the context and save the value. The segment disappears and does not the valu…
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How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg…
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Context Value is appearing as blank in the Create Receipt ADFDI SpreadsheetSummary: Not able to see the Context value in the Receipt ADFDI. It is appearing blank. I have created both the required DFF as per the document (25A Released feature) h…UmakantKodmur-Oracle 1 view 2 comments 0 points Most recent by UmakantKodmur-Oracle Receivables & Collections