Category 338-2
Discussion List
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What the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Import ?Summary: Huge number of transaction is required to be migrated for the customer. What is the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Imp…Maitree Dwivedi-Oracle 50 views 3 comments 0 points Most recent by Maitree Dwivedi-Oracle Receivables & Collections -
Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
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Importing AR invoice using FBDI failedWhen importing AR invoices, the Import AutoInvoice process encounters an error with the message, "You must enter a valid context for the GARPAC Conversion Invoice flexfi…
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Do we have any REST/SOAP API to Get/create/update Credit Classifications and Credit analysts?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…AseefShaik 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.https://us.v-cdn.net/6034893/uploads/1D7PTAU8IGIJ/mom.docx As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax…Karthik Kumar C 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.https://us.v-cdn.net/6034893/uploads/1D7PTAU8IGIJ/mom.docx As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax…Karthik Kumar C 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivables Transaction Review and ControlSummary: How role based invoice approval will work? Content (please ensure you mask any confidential information): We are testing 24D feature, but we dont how to use rol…Richa Priya_KPMG 87 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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While creating AR invoice through FBDI, Invoice header not displaying correct valueSummary: Created DFF on both RA_INTERFACE_HEADER & RA_INTERFACE_LINES, but on Invoice header value are not correctly populating it is taking same DFF those of lines. Con…
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Is there a way to delete space prefix/unwanted character from transaction number in Receivables?Summary: A way to delete unwanted characters from transaction number for completed and accounted transaction Content (please ensure you mask any confidential information…Lucretia Stoica 6 views 2 comments 0 points Most recent by Lucretia Stoica Receivables & Collections
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How to customized the standard bursting query to make the print delivery date job set successSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a way to tell how a receipt was applied to an AR invoice (auto app, manual, cash app)?We are seeing delays in receipts being applied to invoices and trying to determine how and who is applying them.
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View Descriptive Flexfields on Receivables Customers Page for flexfield code HZ_ORG_CONTACTSSummary: In Customer Data Management (CDM), the Descriptive Flexfields for HZ_ORG_CONTACTS are available in this path Organization > Relationships > Contact Details . Ho…Angela Panduranga-Oracle 15 views 2 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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How to restrict viewing the bank accounts of other legal entities and business unitsSummary: How to restrict viewing the bank accounts of other legal entities and business units in manual reconciliation/enter bank transactions LOV on Oracle Fusion cash …
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
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How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 46 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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Do you know how to automatically delete all late charges batches for the BUs for a companySummary: Our client has two companies, each with five BUs. All these BUs generate late charges batches in draft status. However, there was an error in one of the batches…Miroslava Brito Certad 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactionsSuman Chinnam 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to create/Insert new address in existing customer account, using bulk load templateSummary: I am looking to create/Insert new address in existing customer account, I am using bulk load template & using sheet name 'HZ_IMP_LOCATIONS_T', not able to see t…Santoshh Mishrra 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Rest/SOAP api to GET/UPDATE/CREATE for AR_CollectorsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 19 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …Goutam5555 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 25 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Required additional Journal Line for AR invoiceHi Team, One of my User requested additional journal line to be generated for AR invoice accounting. Please find the attached spread sheet related to this requirement. P…
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how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist…
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How to create Job set for "Import AutoInvoice" with Parameter as different Transaction SourceI want to create a Job Set for "Import AutoInvoice". So while creating Job Set i want to add Different Transaction sources. Transaction Source Distributed Order Orchestr…Hemanth Buccapatnam Tirumala 30 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections