Category 338-2
Discussion List
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AR Transaction Subclass-PrepaymentSummary: When we create transaction type, we can see there is subclass-prepayment if we choose transaction class is Invoice, can anyone advise what's this subclass-prepa… -
Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: We are creating receivables invoices using rest api (https://customerserver/fscmRestApi/resources/11.13.18.05/receivablesInvoices And we are having the error Th… -
How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Request Information in email, routes back to the same person for information who initiates itSummary: Hi Team, Upon creating dispute, we have the following in our workflow. But we encounter issue when we try to respond back over email notification for Request In…
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…Gulam Ali 102 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Regarding applying Prepayment invoice to Sales invoiceHi Team, We have a requirement of applying prepayment invoice to sales invoice, is there any relevant document on how to apply prepayment invoice to sales invoice when l…
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Define Strategy based on customer attributesSummary: We have requirement to define collections strategy by Customer Type, Geographic area, Business Classification, Payment Methods (CC, ACH, Check etc), billing vol…vlKrishna 21 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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Would like to know if history on customer data can be capture in audit report?Summary: Hi, We have custom logic in our Invoice deployments to customers based on few enabled attributes at Customer Site level. There are few cases where the customer …Mounika Samayamantri 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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BFB or Consolidated Invoices on Statements & Dunning LettersHi Everyone, Our client uses BFB feature. When BFB invoices are issued, expectation of client to see BFB invoices on the statement and dunning letter as Customer is not …Aruna Surampudi 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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New LOV Values for Debit Authorization MethodPlease can you share the Look up code name to add additional values for Debit Authorization Method, under Receivables Customer Thanks kcK Chid 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to default tax code on AR page for I/C transaction transferred from I/C Module.I am not able to get option to select tax code at I/C transaction page but once it is transferred to AR / AP. I want to default a tax code at AR page but not able to do …Ronak Sah 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax on freight added at header level on an invoice sent from order management to receivables.We have observed that the receivables invoice imported through Auto invoice from Order management with header level freight doesn't calculate tax on freight charges wher…Lakshmi Kanchi 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Memo Workflow for Disputed Transactions in Sequential MannerHi Team, In our project, we've a requirement to create Credit Memo Approval Workflow in Sequential manner for the Disputed Amount of a AR Transaction. The request is onc…shashank.bhatnagar 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Soap API Call to Oracle Fusion Table MappingWe are using the following SOAP API call and invoking the mergeCustomerAccount service https://efwg-dev5.fa.us6.oraclecloud.com:443/crmService/CustomerAccountService?WSD…Thirumurugan Karunakaran 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Lockbox receipt ReportWe have several lockbox imports, resulting in missing receipts. For example, see dates that had issues in the attached April cash file, specifically for April 22, 4/24, …Dileep Kumar Vadlamudi 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to change Transaction Sources+Transaction types settings in bulk for Transaction Completion API?Summary: I was researching how to update the Allow Completion option to be updated to Yes via Rest API. I found this link which was helpful in discovering necessary chan…bwilliams4575 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle Cloud : Receivables : Lockbox process : MICR NumberSummary: Oracle Cloud : Receivables : Lockbox process Content (required): Please share your experience with Lockbox process in Oracle Fusion w.r.t to MICR number (i.e. T…Abhishek.Kabra 714 views 12 comments 1 point Most recent by Shripad Patwardhan-Oracle Receivables & Collections
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Oracle is not identifying Receipt Customer based on Invoice if MICR is present in the Lockbox fileSummary: Why is Oracle not identifying the customer details on Receipts based on Invoice number given in the Lockbox file if MICR is present as well in the same file? Co…Priyajeet 392 views 8 comments 2 points Most recent by Shripad Patwardhan-Oracle Receivables & Collections
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Is it possible to modify the Edit Distribution listing to include Distribution Descriptions?Summary: Customer wants to be able to have a discription of each line in the Distribution Set appear when entering receipt. Currently only the distribution line, percent…Nero Jackson-130598 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Why are Transaction Numbers duplicating in Accounts Receivable?Summary: Transactions interfacing into AR from AGIS (Global Intercompany) are assigned duplicate Transaction Numbers in AR. Not sure if this is a document sequence issue… -
Transactions search results viewSummary: Transactions search results view - split the Currenyc and Amount Content (please ensure you mask any confidential information): Hello Team, In the Receivables, …Santhosh Kumar Uppula-Oracle 11 views 2 comments 0 points Most recent by Santhosh Kumar Uppula-Oracle Receivables & Collections
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Can we configure Print Receivables Transactions so it DOES NOT include any attachments?Summary: Can we configure Print Receivables Transactions so it DOES NOT include any attachments? Content (please ensure you mask any confidential information): We can't … -
Fusion Receivable receipt number field is limited to 30 character in Create Receipt pageSummary: Is there a way to increate the field length of receipt number in create receipt page? Content (required): Is there a way to increate the field length of receipt…
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Import Receivables Payment Term from external sourceSummary: Content (please ensure you mask any confidential information): We have requirement to build integration for receivables payment term , Is it possible to create …N&A Support Team 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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The AR invoice date is created with the date of the day afterSummary: The application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Los servidores se encuentran en ashburn (virginia) I am located in Mexico City. When ex…
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Unable to select customer site when creating receiptWhen creating a receipt I am unable to search for the customer site even though the site does exist for the associated account. This is an issue in both "create receipts…justinlaue 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections