Category 338-2
Discussion List
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Profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESSSummary: When I look at descriptions of the profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESS, it seems I can activate address validation during for example customer integ…Reinhard Klahn 111 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…Balakrishna Sivappagari 143 views 3 comments 0 points Most recent by Akash Gaur Receivables & Collections -
How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet
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is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 62 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D…Siddhant Aggarwal-Oracle 102 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections -
What is the use of Regional information from customer profile?Summary: Content (please ensure you mask any confidential information): What is the use of Regional information from customer profile and who those values translate to m…
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Create Customer Statement - Buckets Don't WorkHello, When we run the request Create Customer Statements, the aging buckets at the bottom never populate. The rest of the statement seems correct but none of the fields… -
Change customer profileSummary: I want to change one of the customer's account and site profile to have payment terms = immediate. Can anyone help me to guide how to do this Thanks Content (pl…Gifty V 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create Late Charge Batch Generating Intrest Invoice from Last Run DateHi Team, While running Create Late Charge Batch Ess Job to create Intrest Invoices against overdue Transactions, we observe that Intrest Invoices are creating for the in…shashank.bhatnagar 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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manage address format is grayed outSummary: Manage address format is grayed out Content (please ensure you mask any confidential information): Hi, When I search for the task Manage Address Format, it is g…
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How to group subscription lines and freight line interface to create a single AR invoiceSummary: Requirement is to insert a new freight line for SMC order at AR interface lines (Manage Autoinvoice lines) and import into AR. Steps: Create a subscription orde…SRIKANTH_REDDY_A 21 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Late Charge calculation related tableSummary: What is Fusion table name where Oracle stores all late charge related calculations during each ‘Create Late Charges Batch’ run? For example (assuming Late Charg…
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API names for the segments that are available in the flexfield 'JE_RA_CUSTOMER_TRX'Summary: Currently, our client pushes AR invoices from their IDB custom application to Oracle Fusion Application. In the AR REST API request payload, we need to include …
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Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Can I restrict user to update only certain fields in customer account/siteI want to restrict access to certain users such that they can only edit certain attributes/fields in Customer account/site (Receivables > Manage Customers) while not bei…Rupel 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can the Dispute number be manually entered? Which is task to setup the sequence for Dispute number?Summary: We have a client requirement to manually enter the Dispute Number so how is Dispute Number being generated? Which task defines the Dispute Number sequence ? Is …Nandita R-Oracle 1 view 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Is there a way to restrict user from submitting the Create Customer Statements for prior periodsSummary: Is there a way to restrict user from submitting the Create Customer Statements for prior periods to prevent accidentally generating/sending out old statements t…eina07 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Need to restrict Comma in DFFSummary: Is there any way to restrict the usage of comma in DFF fields as it corrupts some of the csv reports? Any value set or methods that can be used to let the use e…Sruthi Ji 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Roundoff for ledger currency in AR transaction -total levelSummary: Reg the rounding off for the Credit memos, Debit Memos and Invoices before moving to E-inv level. Business requirement: Invoice line level: decimal point should…ranjith.ayyasamy 33 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Collections Data PointsHello We need to use data point "Site Total Amount Past Due" on our Collections Scoring. However, our functional currency is not USD. Do you have any workaround what we …Kamonwan Srasrisom 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Autoinvoice error when SO is created using Secondary UOMSummary: Need functionality to be able to convert Secondary UOM on Sales order to Primary UOM for the purpose of Invoicing Content (please ensure you mask any confidenti…
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Secure Access to Value Set issue for Customer Account DFFSummary: Secure Access to Value Set issue for Customer Account DFF, enable security to one value set for customer account DFF not working adequately as created condition…K_M 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the best way to do a mass load of e-mail addresses against existing receivables customersSummary: approximately 17.5 thousand existing customers which require e-mail addresses allocating against customer records. This would be to facilitate the emailing of d…Paul Simpson 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Deriving Revenue account for Bill-only scenarioHi all. We derive few segments of revenue account from Item Sales Account which is specific to each Inv Org or warehouse. But in case of Bill-only scenario, OM team is n… -
Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 31 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Can we update the invoice description by using FBDI? If yes, please mention steps. Thank you.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…Sayani Bhattacharyya1410 13 views 2 comments 0 points Most recent by Sayani Bhattacharyya1410 Receivables & Collections -
Oracle fusion cloud api for importing PSR(payment status report)/lockbox file from BanksI need an Oracle API to import payment status report(PSR)/Bank receipts/ lockbox files from bank into Oracle. Its part of Accounts receivables.rsood 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can the Remit To Address on Transaction updated through REST API / SOAP ServiceSummary: Customer is looking into updating the defaulted Remit to Address on Transaction after Autoinvoice import. There is a business requirement to set specific remit …RB Vasquez 42 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Is cash advance balance transfer from one BU to another BUSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Varalakshmi N 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections