Category 338-2
Discussion List
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How to regenerate AR transactions after deleting AR transactions originating from DOO.Summary: The AR invoice originating from DOO was accidentally deleted by the user, and now they want to regenerate the AR invoice corresponding to this SO. At this point…Mavis.Yin 22 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to update invoicing rule to allow immediate revenue recognition to correct accounting entries.Summary: Hi, I appreciate your support in the below issue: We need to update several AR invoices to modify the "In Advance" invoicing rule. Currently, revenue is recogni…Waeel Ibrahim 31 views 3 comments 0 points Most recent by Srikanth Yarla-Oracle Receivables & Collections
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 19 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Why Tax Classification code in Contract Management is not reflected in the AR invoice?Summary: Why Tax Classification code in Contract Management is not reflected in the AR invoice? Content (please ensure you mask any confidential information): We have cr…ramesh.sivapalan 53 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Does Doc seq defined at receivables module level apply to all transaction types including receipts?Summary: Hi, Our Client, has defined gapless document sequencing for transaction types (Invoices, CM, DM, Adjustments) at receivables module level in Manage Receivables …Priyanka Kavadi 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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What is the use of check in and check out option for an attachment in AR InvoiceSummary: We would like know how the check in and check out feature of attachments in AR Transaction are used. Please share any documents which can provide more informati…Sumith 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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receivable adjustment amount column to add in OTBI ReportIn our report we are using OTBI subject area Receivables - Transactions Real time our users want to see the adjustments in the report. So we added Receivables - Adjustme…priyankarao 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
AR Cloud need the ability to accept credit card payments and process themAR is going to need the ability to accept credit card payments and process them. There are a few cases that would occur on a daily basis for the need of taking credit ca…Md Mosharraf Ali Raza 32 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How To Update 'Enable For XML Invoicing' Attributes Through Customer Profile Web Service?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…User_Z9CTB 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to enable IGST part in SEZHi Team, Ho to enable IGST in SEZ unit for below requirements in AR transaction Billing From Within Karnataka(Within State) Out side Karnataka (Out side State) Bangalore…Jineshwar 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Print Receivable Transaction schedule process is not working as expectedI wanted to run "Print Receivables Transactions" to those AR Transaction which doesn't have an attachment So i have ran "Print Receivables Transactions" with parameter '…Hemanth Buccapatnam Tirumala 51 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Is there any predefined report showing customer wise trial balance ReportSummary: user requires Customer wise trial balance as well as Receivable balances customer wise. Do we have any predefined report? Content (please ensure you mask any co…Jeetesh Singh 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR- Customer dependency on Transaction Type on Create Transaction pageSummary: We would like an enhancement that allow us to make Customer search dependent on Transaction type Content (please ensure you mask any confidential information): …SayanDutta 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Oracle fusion Receivables credit memo add row in Tax tab is disabled and for Invoice it is enabledHi, Kindly helps me for the below issue Oracle fusion Receivables add row sign under Tax tab (Header) is disabled for credit memo and it is enabled for Invoice. What wou…Raj Thirumal 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 11 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Regarding oracle collection notesHi @Deepak Singal We have used third party tool to load collection notes into the system, among 100% of the date we are trying to load 12months data but unfortunately sy…User_O5PC5 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR-Customer Bill To site number in Address Purpose to default from site number in AddressSummary: Ability to have same customer Bill-To Site Number in Address Purpose field as Site Number in Address section Content (please ensure you mask any confidential in…
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Document Sequencing upload through CSVHi all. we are trying to upload document sequencing and its assignments through csv files. But, we observed that csv template does not have 'Determinant Type' (BU/LE/led… -
What is the timeout for the API processApplyReceipt when executed in SoapUI?I would like to know the timeout limit for the API processApplyReceipt and whether that is something you can configure. We are making this request to ERP Cloud.ocsj_nozomi-Oracle 21 views 4 comments 0 points Most recent by ocsj_nozomi-Oracle Receivables & Collections
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Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…
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Can we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accountsCan we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accounts in Oracle receivables. there is a Doc ID 2742292.1 which says we cannot us…Chakradhar Mulumudi 31 views 3 comments 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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Why Oracle is creating duplicate Customers or Party everytime we add customer contactsSummary: Why Oracle is creating duplicate Customers or Party everytime we add customer contacts Content (please ensure you mask any confidential information): Version (i…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI? Content (please ensure you mask any confidential information): Columns ATTRIBUTE_NUMBER1 …
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How INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 RA_CUSTOMER_TRX_ALL from SubscriptionSummary: Need help in understanding how DFF Fields INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 in RA_CUSTOMER_TRX_ALL Table populated for transactions hav…
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How to Upload Generate Bill and Preferred Delivery Method for a customer using Upload templateSummary: We are uploading customers where we have to update the Generate Bill and Preferred Delivery Method to be able to send the print receivable invoices to customer …Bharath Dondapati 515 views 7 comments 0 points Most recent by Elena Tudor Receivables & Collections -
You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any… -
Business requirement for overseas customers not to book the receipt with the functional CurrencySummary: Business requirement for overseas customers not to book the receipt with the functional Currency limitation to be added over some customers not to be able to Cr…