Category 338-2
Discussion List
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SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…Karunakar Somulapalli 2 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…N&A Support Team 10 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 12 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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How can we auto generate the Customer Number, Site Number & A/c Number by using Customer SpreadsheetHow can we auto generate the Customer Number, Site Number & A/c Number by using Customer Spreadsheet. Customer FBDI has the option to not to populate Customer Number, Si…
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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How to setup line discounts on manual invoices created in AR Oracle Fusion Cloud?I want to create invoices with discounts by lines, however, I cannot find a field for discounts, only in the receipts. Is it possible to setup discounts at line level on…
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Within AR Billing can you differentiate between who creates versus completes in a report?Currently Oracle does not provide a workflow solution for AR Invoices/Credit Memos that are manually created. We have successfully been able to separate the access so th…
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Can value of DFF field be assigned to a document sequence?The DFF values are assigned to a document sequence The DFF is located on receivables invoiceButch Melvin 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Can we update the user interface for the AR Billing Incomplete tile?We are looking to add a column in the Billing Incomplete Landing page that would show "Created by" as a field that could be seen on the page in the screenshot provided. …PTow28 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Bill-to Site Address Reference for Ship-to Site Purpose is not available in Customers Extensive FBDISummary: We are using Customers Extensive FBDI to load the customers into the environment For Ship-to Site purpose, we want to assign respective Bill-to Site address in …Gunda Amulya 23 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Dear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that isDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Query on collection notesHi Team, While adding notes in collections dashboard under notes field, and when click on save and close and after submitting the page, the notes is not existing. Tried …NeeharikaVinjamuri 4 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Oracle cloud multi-language support for receivables payment termHello all, Is there a way in Oracle cloud receivables to show payment in different language based on customer country, so same payment term can be shown in customer coun…Bipeen Ghadge 14 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Invalid attribute MaterialTransactionDetail in the payloadSummary: We are attempting to orchestrate work order operation transactions via the REST APIs available on Oracle documentation. We fortunately found that the structure …
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Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
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Query regarding account relationshipScenario: The customer is a distributor. So the customer account is only linked to a bill to site and Does not have a ship to site. We ship the product directly to the f…
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Document Sequence AR Credit Memo IssueI have setup my AR Document Sequence: Invoice 1: 1xxxxxxx range that was active up until 23-Feb-2023 (this was the end date) and Invoice 2: 2xxxxxxx range that has been … -
How to update AR Transactions Installment notes DFF using REST APIWe found an API to get the for AR installment notes DFF. /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/receivablesInvoiceInstallme…
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How to find the DFF structure DFF "JG_AR_PAYMENT_SCHEDULES", its not editableSummary: How to find the DFF structure DFF "JG_AR_PAYMENT_SCHEDULES", its not editable, also not able to see its structure, we need it to store the values for the instal…
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Strategy is not assignedWe have created – Scoring Strategy Completed, customer account profile base strategy assignment When we run collection processes, Refresh Receivables Transactions for Cu… -
ReceivablesAR Transactions got accounted and posted in never opened period. User created a transaction in sep'24 and its posted Sep 24 period but AR Sep period was never opened and…Kannaki Pugalenthi 11 views 4 comments 0 points Most recent by Kannaki Pugalenthi Receivables & Collections
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Direct Debit Rejection Process Automation and ReconciliationSummary: Content (please ensure you mask any confidential information): Dear all, I am writing to inquire about the potential for automating the Direct Debit Rejection P…Patrick Chrabieh 13 views 1 comment 2 points Most recent by Murthy Kodavati Receivables & Collections -
Populate Sales rep on sales order based on sales teritory, product lineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Is there a fbdi that match receipt to transactions?Summary: Our customer creates receipts manually. One receipt can be match to hundreds of invoices. Is it possible to do the match with fbdi? Content (please ensure you m… -
Custom Statement ProgramHi, We had a custom statement program built. We expected it to be emailed to customer site contacts with the role STMTS. However, we noticed it's pulling in contacts tha…
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AR Lockbox receipts has no linesSummary: Hi Team, We are trying to creating the receipts through lockbox process , When we are loading the data using load interface file for import and importing the da…Chaitanya2324 12 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Multi Fund AccountingWill there be an issue if we turn on Multi Fund Accounting 3-4 months prior of Go live oof the project. Will it create any accounting disparity?Janvii Sachdevaa 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Non-Inventory item not picking sales account during auto accountingin sales order we have inventory and and Non-Inventory item , and at the item level we have defined sales order account in invoicing option in item for both type of item…
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 22 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
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Unable to make County blank on Remit to address pageSummary: Want to make county blank on Remit to Address page. Though County is not showing as required field(*), but system is not allowing page to save without county. I…