Category 338-2
Discussion List
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How to enable "Salesperson" setup function work in the Release 13Summary: How to enable "Salesperson" setup function work in the Release 13 Content (please ensure you mask any confidential information): There is a note ID Doc ID 22707… -
How to restrict BSV values on the Distributions page of the Transaction Creation form?Summary: On the Review Distributions page of the Transaction Creation form, the users should be able to select only certain values from the BSV segment based on the Busi…
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REST API - Where to Review a Sample Payload for Receivable Credit Memo POST?Summary: REST API - Where to Review a Sample Payload for Receivable Credit Memo POST? Content (please ensure you mask any confidential information): Version (include the…
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Default 3 checkboxes within "Add Open Receivables" pop up within Receipt Application UIWe have the requirement to "Include Closed Transactions", "Include Credit Memos", and "Include Debit Memos" in the "Add Open Receivables" pop up within Receipt Applicati…
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How to edit a customer receipt number once posted to GL?My client has a requirement to change a large quantity of receipt numbers but these receipts have already been posted to the GL. Is there a way to edit the Receipt Numbe…
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Ankur Tandon-Oracle 3 views 5 comments 0 points Most recent by Rory Mullin Receivables & Collections
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State and Post code field not available in customer master page under site addressHi Team, Client is using outbound integration for Customer Master where they create Customer in Oracle and it is created in third party System. In this integration State…
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Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C…Gireesha Pinnagoda 56 views 7 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Creation of Customer Site Payment Details Bank Account having errorSummary: We are trying to create Customer Site Payment Details Bank Account through SOAP API. However, we are experiencing below error during creation. JBO-56012: SQLExc…
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 23 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…AldoR-Oracle 15 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to Create AR Chargeback in BulkWe have a requirement to create AR Chargebacks in Bulk. Is there a way to create them using Adfdi or FBDI? Regards, Nil D.
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Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv… -
Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…
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CSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Transaction stuck in interface table (Import Autoinvoice)Hello, Our client has a case related to Receivables Transactions, they created Sale Orders in the month of Jan-24 but unable to Ship the order due to out of stock. They …Kashif Siddiqui 157 views 3 comments 0 points Most recent by Kashif Siddiqui Receivables & Collections
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Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?
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Not possible to update Cross Reference via REST API receivablesInvoicesSummary: Completed transactions allow to update Cross Reference from UI, but if you try to do the same with REST API receivablesInvoices the result is: CrossReference: A…Humberto Martín-Oracle 4 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…Abhishek Parmar 28 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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How to make the inactive bill to sites as activeSummary: Bill to sites are mistakenly deleted from the customer data management. The sites are being displayed as Inactive. Below are the questions after the deletion: Q…Sumeet_TP 56 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create Bill Receivable API RequiredSummary: Create Bill Receivable API required Content (please ensure you mask any confidential information): Hi, We want to create integration that create "Bills Receivab…
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How to restrict customers across the other legal entities within the same applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Could you please let us know if Fusion supports paymentech gateway?Summary: Hi Team, Could you please let us know if Fusion supports paymentech gateway? Content (please ensure you mask any confidential information): Version (include the…Lavanyaa Damodaran 22 views 5 comments 0 points Most recent by Lavanyaa Damodaran Payables, Payments & Cash Management
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Way to load foreign currencies AR Receipts using single ADFDI file for a Business UnitSummary: We are trying to load Receipts using ADFDI for US Business Unit where Ledger Currency is USD and Bank Currency is EUR. Despite we populate Conversion Rate/Type/…Rahul Kumar Gupta.-Oracle 33 views 12 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …
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Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …Rahul Kumar Gupta.-Oracle 2 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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save and create another option after creating the standard receipt and applied to invoiceSummary: is there any ways we can option like save and create another option after creating the standard receipt and applied to invoice. by adding a drop down in Action?…