Category 338-2
Discussion List
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Revenue Account DerivationSummary: Hi , In case there is no item inventory defined, as generally we have in telecom industry. How we can derive revenue and revenue account while creating AR invoi… -
Automatically create Customer Names in Capital LetterSummary: As part of the OTM application's integration with ERP, it is required that all customer names be created in capital letters. Currently, this is being done manua…VAIBHAV L 29 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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AR IC transactions Conversion rate is pulled based on Transaction dateSummary: We would like to understand the logic behind conversion rate logic for AR Transactions and credit memo. Content (please ensure you mask any confidential informa…Sandhya Nandigam 21 views 4 comments 0 points Most recent by Nagaraju Manikonda Receivables & Collections
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How to change the enddate of the customer account sites uses such as Bill to and ship to in BulkSummary: Content (please ensure you mask any confidential information): We are trying to change the enddate of the customer account sites uses such as Bill to and ship t…
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SLA invoice receivables tax rulesHello, For our SLA project, we're trying to set up a rule to impose the cost center for accounting entries for invoices to be received. This rule works for the accountin…
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Rounding on invoice lineSummary: Is there any place we can configure the rounding on the AR invoice line level, so Quantity * price. What we currently see Unit price 1,124 is rounded to 1,12 Un… -
What is the flexfield code for the "Preferred Electronic Invoice Delivery Method"?Summary: I am attempting to set up the Transaction Printing After Electronic Invoice Generation from 24C and this is one of the steps but the code name and module are no…Sherri Sweeney 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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UPDATE RECEIVABLES RECEIPT DFF using APII tried to update receipt DFF with the following Payload: single…
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Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…Sachi Jain-Oracle 241 views 2 comments 0 points Most recent by ACNROMA2023 Receivables & Collections
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How to default a DFF context on Customer accountOn Customer account level, we have a DFF defined. I would like to default the context when adding DFF values for a customer for first time. This is the single context an… -
How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
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How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
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Delete Organization - REST APISummary: Delete Organization via Hub Organization REST API Content (please ensure you mask any confidential information): I created a Bank Branch and it got created in h…Kishore S 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 60 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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In which table is stored the info that a vat register is finalized?we need the oracle cloud name of the table in Receivables, that store the infoACNROMA2023 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Update Party Number APISummary: Update Party Number via API Content (please ensure you mask any confidential information): I know we can update the party number manually by changing the Profil…Kishore S 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to cancel AR invoiceSummary: Hi all, Is it possible to cancel the AR invoice which is created manually? Please clarify. Thanks in advance. Content (please ensure you mask any confidential i…
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ESS job which Automatically apply receipts to invoicesSummary: Hi, Do we have any ESS job which can automatically apply unapplied receipts to open invoices (not only lockbox one). Content (please ensure you mask any confide…
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Account Profile : Last Review Date is set automaticallySummary: We are experiencing a behavior where in the "Last Review Date" in Account profile is updated automatically by the application, We have not enabled the standard …
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What is the Web service (WSDL) to upload for 500 customers "EDI Location Code"Summary: We are trying to update the field "EDI Location Code" which is in customer site level for 500 records but the FBDI and Import management is not supported. When …
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Is there any way to extract deleted AR TransactionsSummary: Is there any way to extract deleted AR Transactions Content (please ensure you mask any confidential information): Version (include the version you are using, i…Sandhya Nandigam 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m…Cris_Yee_Allenite 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Approval mechanism for Receipt creation, application to invoiceSummary: I would like to have approval rules in place when creating a receipt, applying those receipts to Open invoices, importing receipts through Autolockbox and AR Pe…nehag95 13 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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How to display the "Phonetic Address Line" under the UI (AR)?Summary: Using the Upload Customer Spreadsheet, we are able to populate this field. We'd like to know if it is possible to display this field under the UI in order to ge…
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We have defined context based DFF at Customer Site level. Is there a way to enable audit trailSummary: To enable audit trail for DFF defined at Customer Site Level in Accounts Receivables Content (please ensure you mask any confidential information): . Version (i…Santhosh Venkatesh 31 views 2 comments 0 points Most recent by Sandeep Gutha Receivables & Collections
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Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
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Maker and checker Feature in AR Refund Process and Bank account creationSummary: We have a business requirement to enable maker and checker feature for AR refund process. Business requirement: if we issue refund in AR then the user who is is…Kunal Sinha 31 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Disable approval for create automatic receipts and receipt remittance batchesHi, We want to switch off approval option while creating Automatic receipts and remittance batches. Is there an option to go ahead with the process without clicking the …
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What are the FBDI columns to populate "EDI Location Code" and 'Trading partner Identifier"Summary: What are the FBDI columns to populate "EDI Location Code" and 'Trading partner Identifier" Can someone please advise the FBDI columns to populate the highlighte…Babu Chalamalasetti 71 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to load more than 7 pattern details using Work Pattern HSDL templateSummary: Hi, I am trying to load Work Pattern using HSDL template which is available in the Work Schedule page. I can only enter 7 pattern details for a specific pattern…Taheen 11 views 3 comments 0 points Most recent by Madalina Danis-Support-Oracle HCM Spreadsheet Data Loader (HSDL)