Category 338
Discussion List
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How to apply credit memos across BU'sSummary: How to apply credit memos across BU's Content (required): An existing customer is contracted with US BU. There is an Early Renewal processed that will generate …Vijay_1011 62 views 4 comments 0 points Most recent by Yesenia Garc�a-Oracle Receivables & Collections -
How to prevent to send XML Transactions regarding Migrated Customer Invoices ?Summary: How to prevent to send XML Transactions regarding Migrated Customer Invoices from a legacy application ? Content (please ensure you mask any confidential inform…LaurentDup 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
No error message found on Manage AutoInvoice LinesSummary: Hello All, We encountered an issue wherein the credit memo invoice always stuck in Manage AutoInvoice lines without any error message in Receivable module, that…RyanVincent 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…Crystal Joy.Paule 10 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to retrieve the list of Reponse Status of CollaborationMessageServiceV2 Soap Web Services ?Summary: How to retrieve the list of Reponse Status of/soa-infra/services/default/CmkCollaborationMessagingInboundServiceComposite/CollaborationMessageServiceV2 Soap Web…
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Error in process Electronic bank statements "ERROR: Record types are missing from file. records[2]"Summary: 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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Is it possible to upload interface_header_attribute using Autoinvoice Import template?We need to insert some receivables transactions using FBDI and they have some interface_header_attribute. How can I upload them?
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Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 26 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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not able to update customer primary email address through rest api?Summary: not able to update customer primary email address through rest api? Content (please ensure you mask any confidential information): Version (include the version …
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24B Opt-In: Automation of Invoicing and Receipt Applications for Advance PaymentsI'm bit confused with the invoice balances for Prepayment and sales invoice. I have created prepayment invoice with 500EUR Accounting entry: Then i have loaded sales inv…Hemanth Buccapatnam Tirumala 3 views 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to extract ship to customer and ship to site name?Hi, How to extract ship to customer and ship to site in a receivables table? We only found id. Thanks, Regards
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Unapplied receipts dashboardSummary: We have a customer who is experiencing a challenge with the AR unapplied receipts dashboard, it displays unapplied credits but does not display credits that are…Maria Smith- de Novo Solutions 14 views 2 comments 0 points Most recent by Maria Smith- de Novo Solutions Receivables & Collections
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How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…Tamilselvan Natarajan 28 views 3 comments 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections
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How do disable the auto apply invoice for Receipt through lockboxHi Team, We have disabled the Match Receipts By rules in below places Customer bill-to site Customer Lockbox (for lockbox processing) System options But still the receip…
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Query to get Rejected Expense Details in which need exact columns where Comments will be storeHi Team, We have built a Integration to perform the Expense operations like Approve, Reject, Request_Info. Need table where I can see the data for Rejected Expenses Comm…
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
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Automatically create Customer Names in Capital LetterSummary: As part of the OTM application's integration with ERP, it is required that all customer names be created in capital letters. Currently, this is being done manua…VAIBHAV L 15 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Initialize and Load Collections Metrics - Information Needed ASAP due to error on Incremental LoadSummary: Essbase Error(1051030): Application IEX does not exist - need information on I Initialize and Load Collections Metrics process Content (please ensure you mask a…
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Incremental Load Collections Metrics program completed in ErrorSummary: Hello Experts, Hope someone can help me here. When attempting to run Incremental Load Collections Metrics the following error occurs and job completed in error.…
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Payables collection document spreadsheetSummary: How to upload a collection document spreadsheet with 2 invoices to 1 collection document. Content (please ensure you mask any confidential information): We have…Renata Dos Santos 12 views 0 comments 0 points Started by Renata Dos Santos Receivables & Collections -
"You can't overapply this transaction" AutoInvoice errorSummary: Im trying to load and Invoice (Positive amount) along with Prepayment invoice (Negative amount). But getting the below error. Content (please ensure you mask an…Hemanth Buccapatnam Tirumala 14 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Is there a way to change the payment term on an invoice that has already been posted in GL?Summary: Good day. According to a request from my client, he asks me to change the payment term at the invoice level, this is possible only if the invoice has not been c…JuanSTO 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Ho do i add PO number to the 'Receivables Aging by General Ledger Account Report'Summary: Need to Add PO Number detail in 'Receivables Aging by General Ledger Account Report'. For that we are trying to customize the same for that but as the main quer…
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SLA invoice receivables tax rulesHello, For our SLA project, we're trying to set up a rule to impose the cost center for accounting entries for invoices to be received. This rule works for the accountin…
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Create Settlement Batches with xml format file - Direct debitHi Team, Is there any way to change txt file to xml file format after we submit "Create Settlement Batches" process. Please advise. Thanks, James
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LINE DISTRIBUTION ERRORAs the line distribution amount did not match the invoice line amount, . This was the first instance of the error. Please see screenshot below as example reference. In I…Vivek Makwana - Finance 10 views 2 comments 0 points Most recent by Vivek Makwana - Finance Receivables & Collections
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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Bills Receivables SetupHi All I was wondering if you can share with me any additional information regarding how to setup Bills Receivables in addition to the following information. I have veri…
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UPDATE RECEIVABLES RECEIPT DFF using APII tried to update receipt DFF with the following Payload: single…