Category 338-2
Discussion List
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Oracle Address Validation Service - Customer Master UI - Output CaseWe have subscribed to the Oracle Address Validation Service, which has been configured in Fusion Cloud ERP to validate customer addresses. The service returns validated … -
can't see receipt apply recommendation UISummary: Hi All From document：Common Problems and Solutions - AutoApply Of Receipts (Doc ID 2511026.1) I can see there is application recommendations under receipt, but…Carol Tang 22 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Unable to bring AR Transaction attachment to the BIP ReportWe are attaching the PDF file to the AR Transaction, the requirement is to bring the attachment to the next page in the BIP Report. It is to note that the attachment is … -
Can we configure approval matrix on customer creation ?Summary: Can we configure approval matrix on customer creation ? Content (please ensure you mask any confidential information): Business requirment is to have customer c…
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Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…
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Is there a REST API to add contact for customers?Summary: Is there a REST API to add contact for exist customers? Content (please ensure you mask any confidential information): Does Oracle provide the REST API to add t…
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REST/SOAP API to create bank and branch with institution type other than Bank and Bank BranchSummary: Need an API to create bank and branch with institution type other than Bank and Bank Branch Content (please ensure you mask any confidential information): Need …Arya Somaraj 71 views 6 comments 1 point Most recent by Arya Somaraj Payables, Payments & Cash Management
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Receivables profile option AR_APPLICATION_GL_DATE_DEFAULT- what will happen if I leave it blankSummary: Receivables profile option AR_APPLICATION_GL_DATE_DEFAULT What will happen if I leave it blank? What will happen if I set it to Site level -Later of the receipt…
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Masking Account numbers on the Funds Capture Payer Notificaion Reports but not in applicationIs there a configuration option to mask the account numbers on the "Funds Capture Payer Notificaion Reports" but not mask them in the system? I know making a change in M…KC23 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice .Summary: Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice & Credit Memos? If not loaded into Oracle via Auto Invoice, ho…
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Receivables Aging by General Ledger Account ReportSummary: We are trying to develop a new custom aging report as to ease the reconciliation and make some custom column but we are not able to match the report with the st…
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you -
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 13 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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How to stop a receipt from applying against an AR transactionHow to stop a receipt from applying against an AR transaction. We receive Deposits from customers and create a receipt accordingly, but we don't want that Deposit Receip…Dhanachandran K 12 views 3 comments 0 points Most recent by Dhanachandran K Receivables & Collections
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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Blocking receipt entry if customer profile does not have a site for the BUSummary: Hello, We would like to know if it is possible to block the creation of a receipt for a customer who does not have a site on the receipt Business Unit. For exam… -
Submit 'Print Receivables Transactions' process in 'Preview' ModeSummary: We have requirement to submit 'Print Receivables Transactions' process in 'Preview' Mode so that invoices are not emailed to the customer and the status of the …
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Lockbox exceptions table + audit infoSummary: Hi team, I see a lockbox file loaded successfully into Oracle AR as per the following process ID confirmation email: Job ID : 12425322, Job Name : Process Recei…
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Receipt accounting in oracle receivables.Hi All, Could someone explain how is accounting for receipts is done in AR EBS. From where are the respective accounts pulled from . ThanksArun Kumar Malik 21 views 4 comments 0 points Most recent by Arun Kumar Malik Receivables & Collections
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Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…Jaiswal Jaswant 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How create 2 different formats related to one business unit for Print Receivables Transaction ESSSummary: Can we define two different format template and assign to one Business unit , currently we can assign one template to each BU for Print Receivables Transactions…
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Cybersource Credit Card processing- How does reprocessing logic work?Summary: Hello, We have enabled Cybersource OOTB solution for credit card payments. As part of the implementation, we would like to understand if there is capability to …
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Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p…
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how to add open receivables using web service for ar receipt in oracle fusion?We've created AR Cash receipt using REST. We've a SOAP to apply it to AR invoice. We're looking for this ar cash receipt to be applied to a PO. From frontend, we've an o…Aman Khurana 270 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Advantage of using the Customer open interface instead of direct API calls to import customersWe need to build an integration between our Customers Tool and Oracle. Can someone tell me which is better to use for this and why : Perform direct API calls OR Use the …Kristel Janssens 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to schedule Expire Revenue Contingency to run dailySummary: How to schedule the process Expire Revenue Contingency to run daily Content (please ensure you mask any confidential information): Expire Revenue contingency is…
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Restrict user from completing an invoiceAsk is: Creation of two users (AR)- one user will be for invoice creation in draft mode and another will be for reviewing and completing the invoice. Which user roles/pr…Shivani Verma_999 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…