Category 338-2
Discussion List
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How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c…luis.gutierrez 101 views 7 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…PrasadN 102 views 5 comments 0 points Most recent by Antariksh Kar-Oracle Reporting and Analytics for ERP
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Is the number of rows retrieved from OTBI analysis is increased from 75K?Summary: OTBI analysis can retrieve maximum rows of 75K. But users are now able to retrieve around 160K records from the analysis. Is there any update/change happened in…Mounika Samayamantri 21 views 3 comments 0 points Most recent by GiuliaC-Oracle Reporting and Analytics for ERP
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createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Parent‑child customer hierarchy up to 5 levels with consolidated viewsSummary: Can we manage customer hierarchy with AR subscription only? Content (please ensure you mask any confidential information): Requirement is Parent‑child customer … -
Clarification on Lockbox File Naming Requirements for JP Morgan IntegrationSummary: Name of Lockbox file for AR receipts Content (please ensure you mask any confidential information): We are currently configuring the JP Morgan integration and w…齊藤 32 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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is there a webservice for receivables lockboxWe're trying to find webservice (API/SOAP) for AR Lock Box.
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Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable AccountSummary: Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable Account Content (please ensure you mask any confidential information): Hi A…
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Partial netting in AP/AR netting?We are not able to partially net AR invoice with AP Invoice. For example, pay Rs100 of an Rs200 AR invoice using an AP invoice with a balance Rs500.
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Late Charge - How to default Ship To Site on Late Charge InvoiceSummary: Create Late Charges Batch program is generating Late Charge Invoice will only Bill To Customer Name & Site details populated whereas the Customer account has bo…
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Separate the Start Date of Late Charge calculationIs it possible to separate the Start Date of Late Charge calculation of Over Due Invoices and Late Payments?. Please see below scenario. Grace Period Days : 3 Asses Late… -
API to add Responsibility Type at Customer Account level in ReceivablesHi Team, In Receivables, under the Customer Account Level → Communication tab, we need to add a Responsibility Type (e.g., DUNNING) at the customer account level. Is the…
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Prepare Payables to General Ledger ReconciliationSummary: Hi, Prepare Payables to General Ledger Reconciliation has a parameter of Business Unit, but when we submit the program with one BU the Report is picking all oth…AvinashRN 21 views 3 comments 0 points Most recent by Cary Young Payables, Payments & Cash Management
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How to prevent receivables transaction in future periodWe need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In…
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Required Dynamic Insertion of few fields in Email Subject and Body for Dunning Letters and StatementFor Customer Statements, Currently on Customer Statement E-mail's Subject and Body, information is being picked up from Receivables System options and printing as Static…
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LOV not displaying any values in OTBI promptSummary: Hi, I am creating prompts in OTBI for AP module and while creating prompts for 'Invoice created by username', 'Approver', 'Invoice Source' columns, the list of …
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Attribute date is not available under table column for data type date while creating Receipt DFFWe want to create a DFF for date under flexifiled code AR_CASH_RECEIPTS. When we select data type as date, the table column is blank. We have uptill now used 14 attribut…
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How to reuse the same invoice number to create a new receipt in the supplier portalSummary: Is it possible to reuse the same invoice number to create a new invoice in the Supplier Portal when the original Purchase Invoice (PI) has been rejected? If so,…
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How to have Tax Classification field on Purchase orders Lines set as mandatorySummary: The system allows PO submission even if the Tax Classification is not entered, and we would like to ensure that this field is always captured to avoid tax issue…
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Receipt number auto-generated for Philippine ComplianceSummary: Receipt number auto-generated for Philippine Compliance Content (please ensure you mask any confidential information): Hi, Facing a issue currently, where I wil…
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Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
How to perform the asset addition without calculate depreciationSummary: Content (please ensure you mask any confidential information): Hi, There has asset need to create in FA module, but do not need to calculate depreciation. Any f…
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Context Value not appearing in the Create Receipt ADFDI SpreadsheetSummary: We are testing the new feature released by Oracle as a part of 25A release. Link of Feature: However when we double click the Context in the spreadsheet we are …
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Change the receivable account on the transaction levelThere is a receivable transaction assigned to receivable account XX, which has had multiple receipts applied, resulting in a zero balance on the account. However, one of…
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Autoinvoce group more sales order in one or createone invoice for one order depending to the clientSummary: Dear all, The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Imp…Daniele Landinetti 1 view 2 comments 0 points Most recent by Daniele Landinetti Receivables & Collections
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Original Transaction Number is not Displaying in Credit Memo Manage Transaction PageSummary: Content (please ensure you mask any confidential information): Hi, When creating Credit Memo through below API, "Original Transaction Number" field is not displ…Srija Roy Chowdhury 62 views 5 comments 0 points Most recent by User_04W5Z Receivables & Collections
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Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try…len.baetiong-Oracle 125 views 2 comments 0 points Most recent by Jacek Adrjanowski-Oracle Receivables & Collections