Category 338-2
Discussion List
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr… -
Supplier contact is coming in customer masterSummary: Hello Experts, Can anyone help us in understanding why the supplier contacts are visible on customer master? Content (please ensure you mask any confidential in…Sailaja Chillara 11 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Do we have the dunning history report?Summary: Do we have the dunning history report? Content (please ensure you mask any confidential information): Hi Team, Do we have any standard report which was the last…Billa Sravani 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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SOAP Webservice is not updating Bill-To-Site for Ship to PurposeSummary: We are trying to create an integration to automatically create customer sites. We are facing a roadblock when we are trying to update the Bill-To-Site for the s…Dhruv Hiteshbhai Rachchh 97 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 44 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the HZ_Parties Document Sequencing Maximum Value?As per my new requirement, I'm supposed to change the Automatic numbering for REGISTRY_ID (which started with 1) to start with an 11-digit number. As per this doc - Guid…Sravanthi Veeravalli 31 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to merge customers at site levelSummary: Hi, Is there a way to merge customers at the customer site level? For instance, Let's say that a customer has an account having two customer site A and B. Let's…
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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RMA In August month but Auto Invoice Credit memo Generated in AprilProblem Description --------------------------------------------------- RMA In August month but Auto Invoice Credit memo Generated in April Step1:- Sales order Creation …
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Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 40 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
Required Excel export option to extract the receivable invoice item DetailsSummary: Dear Team, We are importing AR Invoices from DOO and it contains around 100 to 200 line items. It is difficult when we query the AR Invoice from the Manage Invo…
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 22 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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updating DFF on CM created against original invoice via RESTI am looking to update DFFs on AR credit memos that have been created in Oracle Fusion Financials against original AR invoices via REST. Typically I would go with the re…
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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I want to merge 2 accounts of the same party in receivablesI need to merge 2 accounts of the same party. But I do not find any option to do so in Accounts receivable. There is an option to do it through duplicate resolution in c…Rupel 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Import multiple sites attach to one customerHello , Summary: I want to create new sites attach to only one customer through import. In this new sites I want to add the informations below : site code postal code ad… -
How to search unapproved disputesOnce the dispute is recorded in AR, it is not visible in the invoice until it is approved. Is there any way to extract the list of disputes which are not yet approved.
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Cancel disputes when approval process is not requiredHello We are not using approval for dispute process. The submitter only receive the notification to notify that the dispute has been submitted as they don't need approve…
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How to resolve Dispute on the AR Transaction?Summary: Hi Team, We've created Dispute on a AR Transaction and want to resolve that dispute as dispute is clarified now. Please Suggest, How can we resolve a dispute? T…
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Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…Mohamed Abdelbar 11 views 2 comments 0 points Most recent by Mohamed Abdelbar Receivables & Collections
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Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 435 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…Mohamed Abdelbar 13 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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Customer migration - FBDI - Account Site - customer profileCustomer migration - FBDI - Account Site - customer profile I have loaded customer using simplified FBDI using DEFAULT customer profile class, can see at Account site le…Santoshh Mishrra 11 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site levelSummary: Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site level Will this cause any problems, and if so, what problems might arise? How can…Santoshh Mishrra 1 view 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Is it mandate to update collector field at site level though it was defined at customer level?When we update the collector field at customer level. Do we have to update the collector field at Site level as well seperately? Is that mandate setup? If so, do we need…Balakrishna Nyamala 21 views 3 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections