Category 338-2
Discussion List
-
How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea… -
What is the entity name for updating AR credit memo header and line level DFF fields - SOAP serviceSummary: What is the entity name for updating AR credit memo header and line level DFF fields using ErpObjectDFFUpdateService. For AR invoice it is "Receivables Invoice"…
-
how can we update invoice number in interface table before running auto invoice programSummary: User wants to update the invoice number in interface after sales order shipment and then run the auto invoice program to generate the invoices. Please let me kn…
-
The job "print bills receivables report" doesn't show any OutputThe job ends in "succeded" but the report doesn't show anything. Someone can help me?
-
Interfacing billing without extended line totalsSummary: Would like to interface quantity only for autoinvoice import without extended amount Content (please ensure you mask any confidential information): Looking for …Pam Clark-Oracle 1 view 2 comments 0 points Most recent by Pam Clark-Oracle Receivables & Collections -
Credit Card Authorization picking wrong Payment System Account & Funds Capture Process ProfileCredit Card Authorization picking wrong Payment System Account & Funds Capture Process Profile We have referred and configured Payment system for Multiple BU's Configure…
-
Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
-
Need info. on Person type customerI need to understand if there are any major differences between Person type customer as compared to Organization type customer wrt. its definition and how it is used in … -
Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…HarithaJ 363 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Encountering Error 401 while accessing AR Interface table using APIWe are try to access AR Interface table using the APIs. Encountering above issues. Appreciate resolution. APIs Get all AutoInvoice interface lines Method: GET Path: /fsc…Giri Venkatesan 11 views 2 comments 0 points Most recent by Giri Venkatesan Receivables & Collections -
AR Invoice Lines "Memo Line" defaultingSummary: We are importing AR Invoices using web service and post import "Memo Line" is getting defaulted. But there is no mapping to this column. Can you please help in …Amit Maheshwari-Oracle 11 views 4 comments 0 points Most recent by Amit Maheshwari-Oracle Receivables & Collections
-
How can I transfer all the transactions for a customer from one site to another?Summary: Transfering the transaction balances from one end-dated site to an active one. Content (please ensure you mask any confidential information): We have a customer…
-
Unable to update the end date of a Customer AccountSummary: Unable to update the start/ end date of a Customer Account Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Generate Purchase Withholding Report for Colombia report is not showing any OutputSummary: While we are submitting the above subjected report, its not showing any output and we have Invoice and WHT and Payment data for this country. Content (please en…
-
Can we change invoice accounting date that was created with future dated period?Summary: Can we change invoice accounting date that was created with future dated period? The invoice is Completed, the Incomplete button is greyed. Invoice still not po…
-
Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
-
MiscellaneousReceiptServiceSummary: There is SOAP service MiscellaneousReceiptService available to perform AR Misc. Receipts. We need to know how to pass on Distributions along with it or is there…Amit Maheshwari-Oracle 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc…Kumar Saurabh Srivastava 44 views 4 comments 0 points Most recent by Sowjanya Karri Receivables & Collections -
Can a pop-up message be triggered when Receipt Applied Amount doesn't equal the Invoice Amount?Summary: Is there a way to configure a pop-up message that will be triggered when the applied amount of the receipt does not match the invoice amount? The pop-up message…Francine Gemora 21 views 3 comments 0 points Most recent by Sowjanya Karri Receivables & Collections
-
How to update customer contact email in bulkWe are trying to mass update customer contact email address at site level but not sure which FBDI file or API to use. Looking out for any guidance with regards to the sa…
-
Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
Not able to use ADFDI without macro enableSummary: Hello Team, we are doing new implementation in the cloud and as per customer's policy they cannot enable Macros for all in Excel. But for ADFDI usage it is mand…Savir Bansal -Trinamix 61 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
-
FBDI_Error message related to credit card even though no configs done for the same.Summary: I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card a…Rahul Kumar Gupta.-Oracle 21 views 3 comments 0 points Most recent by ROYNil Receivables & Collections -
Any documentation for Cloud TCA?Summary: Documentation for Cloud TCA - Trading Community Architecture Content (please ensure you mask any confidential information): Hi, Can you please suggest a good do… -
Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
-
Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 141 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
Two Different Customer Bil To & Ship To Linking in Site UsageSummary: Hi Team, One of Our client processes a lot of sales orders through distributors that drop ship to the end customer. They would like to be able to add the drop-s…Venkata Siva Prasad 21 views 5 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
NSF or write off attachmentSummary: Our client would like the ability to add an attachment to both receipt reversals (e.g. NSF) as well as add an attachment (e.g. email approval) for receipt write…
-
get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : but it says "404 not found". someone knows if exist another web service? maybe a soap?
-
Restrict users from editing Receipt Date and Accounting Date in Create ReceiptSummary: Is it possible to grey-out and default the Receipt Date and Accounting Date in the Create Receipt UI to prevent users from editing said fields? Content (please …Francine Gemora 21 views 2 comments 0 points Most recent by Ahmed Abdelaziz Receivables & Collections