Category 338-2
Discussion List
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API to Withdraw Adjustment Pending in ApprovalSummary: We have a requirement to withdraw adjustment (Pending in Approval) via API. So, we are using createReverseAdjustment method of SOAP API (/fscmService/Adjustment… -
24D Transaction review and control approval worklistToday we were testing new functionality for 24D. The feature Transaction review and control for receivables is a nice feature. The only thing is when setting up this fun…AnnelizeHenskens 835 views 48 comments 1 point Most recent by Rupal Fadia-Oracle Receivables & Collections -
Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…
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Bulk update of customer account profiles to disable "Send Statement" optionSummary: We have a requirement to update 800k existing customer account profiles to disable "Send Statement" option. Content (please ensure you mask any confidential inf…Ganesan G - Trinamix 4 views 0 comments 0 points Started by Ganesan G - Trinamix Receivables & Collections
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how can i get last date when customer was printed in final mode for a customer in oracle fusionHow can I get the last date when statement was printed in final mode for a customer in oracle fusion. Is that value stored in any table or is there any API that can be u…
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Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
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I need to get the data from the DFF at the organization level, but I couldn’t find any API.Summary: Content (please ensure you mask any confidential information):
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Is there any REST API to get HZ_IMP_BATCH_SUMMARY details?Summary: Hi, Currently we are trying to run recon reports based on 'Import Bulk Customer Data' job completion. Hence, we are using HZ_IMP_BATCH_SUMMARY table to get the …
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Tax invoice number should be linked to the supply/transaction typeSummary: Content (please ensure you mask any confidential information): We have the following requirement-The tax invoice number on AR invoice should start with the init…Sagar Iyer-Oracle 5 views 0 comments 0 points Started by Sagar Iyer-Oracle Receivables & Collections
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…Jasveen Kaur 26 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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Import Auto Invoice has not picked any data to process process completed in success.Import Auto Invoice program completed successfully. but has not process any transaction, Issue Summary: Import Auto Invoice Program: Completed successfully but did not p…
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Getting Special Characters in Rest API response for only one fieldHi, We are getting special characters in REST API response for one of the filed which is a DFF and the values are pipe delimited. Below is the screen shot. Do we have a …
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Using FBDI to Add Dunning Responsibility to existing Bill to ContactsSummary: I need some help on how to use the Customer Import File (FBDI) for updating existing Customer Account Site Contacts to add another Responsibility of Dunning to …
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Print Receivables process for 'Paper' batch when there are no eligible transactions ends in ErrorSummary: As far as I know there isn't a way to change this but we are wondering if there is a way to update how Print Receivables works when the 'Paper' batch for Print …
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Create Tax Only Credit Memo referenceing to a invoice using FBDISummary: How to create the referenced (Need to apply on the invoice) "Tax Only" credit memo using FBDI . Version (include the version you are using, if applicable): Orac…Vijay_1110 38 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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unable to load customer account dff with number data typeSummary: Hi Team, I have a dff value with Number data type defined in customer master account level. I want to populate the value for this DFF using FBDI. I am not findi…
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I have more than one attribute required when creating receipts via spreadsheet, how do I add them?Summary: We have more than 1 DFF (attributes) required when creating manual receipts. But when creating receipts via spreadsheet, there is only one column for the attrib…len.baetiong-Oracle 2 views 0 comments 0 points Started by len.baetiong-Oracle Receivables & Collections -
Is it possible to print AR invoice by ledgercan we create AR invoice print template(Print Receivables Transactions) by ledger? We have implemented by Business unit and its working successfully. Could you please le…
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Query for Customer Statement for Open transactionsHi, Can someone please help me with the query to get only open transactions for Customer statements. In the seeded data "CustomerStatements" I see ar_statement_headers a…
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Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te…len.baetiong-Oracle 11 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 164 views 9 comments 0 points Most recent by Olga Ikiz Receivables & Collections
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Want to update the Customer information in account for the category manager fillSummary: The client has requested an update to the Category Manager field for accounts where customers were created manually. Is it possible to update the Category Manag…
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How to Print only Open Transactions on Customer StatementSummary: Currently our customer statement is printing all transactions within the statement cycle. Is there a way to only print open transactions (including unapplied, o…
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Need to hit the different BSV for the receipt write offSummary: Client is expecting to have the entries created as below On creating the receipt: Below is the accounting entry being created based on the bank account code com…
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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Is it possible to default a AR transaction Header DFF context based on Transaction TypeSummary: Is it possible to default a AR transaction Header DFF context based on Transaction Type? Content (please ensure you mask any confidential information): We are l… -
Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…