Category 338
Discussion List
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Why can not change the GL account set in Receipt method setting screenSummary: can not change the GL account set in Receipt method setting screen Content (required): When I add Receipt method of Singapore, Business unit FT_SG_BU, I inputte… -
How to purge the tables JG_FSCL_HDRS_ATRB_INT and JG_FSCL_LINES_ATRB_INTSummary: Hi, we need to purge this tables JG_FSCL_HDRS_ATRB_INT JG_FSCL_LINES_ATRB_INT How can I do this? Content (required): Version (include the version you are using,…Alex Pagliarini - Ninecon 31 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global -
Approved AR Adjustment is still showing in the Approval QueueSummary: Content (required): An AR adjustment is created and sent for approval. The Adjustment is approved and applied. But, For the approver, The Approved AR Adjustment…
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Send Dunning Letter for Staged completes in ErrorSummary: 'Send Dunning Letter' for Staged method completes in Error but 'Send Dunning Letters' for Aged method completes successfully. This means our setup is correct. P…Vish Sharma-Oracle 21 views 2 comments 0 points Most recent by Vish Sharma-Oracle Receivables & Collections
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How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 84 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Credit Management Integration with D&BSummary: Hi Team, We are planning to design Periodic Reviews of customers based on credit data from D&B. We found that there is an FBDI template available to Upload the …PraveenSarikonda 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we send Dunning Letters based on country specific Customer's?Summary: Hi Team, Client has a requirement of sending Dunning Letters, but condition is China Customers should receive letter in Chinese language & for overseas customer…
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How to upload Balance Forward Billing output to UCM?Goal: Upload Balance Forward Billing output to UCM?Andreea Laura Panait-Oracle 23 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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How to CREATE/UPDATE due date via REST API?Summary: Due Date is getting overridden after passing a different date on AR Invoice REST API. Do we need to check for any profile option? Content (required): Version (i…
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How to bulk upload Bills Receivable in ARSummary:How to bulk upload Bills Receivable in AR コンテンツ (必須):Need to Import Bills Receivable in bulk in Fusion. Currently there is no FBDI or Web Service(API) or …Fuchi.K-Oracle 62 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to review the output of previous Balance Forward Bills?Goal: Review the output of previous Balance Forward BillsAndreea Laura Panait-Oracle 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 63 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send the Balance Forward Billing output that exceeds 15MB via email?Goal: Send the Balance Forward Billing output that exceeds 15MB via emailAndreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to extract the Balance Forward Billing output in Excel?Goal: Extract the Balance Forward Billing output in ExcelAndreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to edit/delete a Balance Forward Billing Cycle?Goal: How to edit/delete a Balance Forward Billing Cycle?Andreea Laura Panait-Oracle 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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23C_TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: I would like to ask how to update the ORA_AR_TRANSLATED_TRX_TYPE lookup type , the ORA_AR_TRANSLATED_TRX_SOURCE lookup type, the ORA_AR_TRANSLATED_RCPT_METHOD l…Ayumi Tsunematsu-Oracle 71 views 2 comments 0 points Most recent by Ayumi Tsunematsu-Oracle Receivables & Collections
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AdjustmentHello Could you let me know if we can complete AR debt adjustments in bulk rather than doing each one separately? Thank youKamonwan Srasrisom 21 views 3 comments 0 points Most recent by Kamonwan Srasrisom Receivables & Collections