Category 338
Discussion List
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             Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same… Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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             Transfer invoices to bad debts accountSummary: Need to transfer invoices to bad debts account Content (required): In French accounting rules, doubtful customers are accounted on bad debts account (416) inste… Transfer invoices to bad debts accountSummary: Need to transfer invoices to bad debts account Content (required): In French accounting rules, doubtful customers are accounted on bad debts account (416) inste…
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             default value of Issue Date and Maturity DateSummary:default value of Issue Date and Maturity Date Content (required):Is it possible to enter something other than the date as the default value in Issue Date and Mat… default value of Issue Date and Maturity DateSummary:default value of Issue Date and Maturity Date Content (required):Is it possible to enter something other than the date as the default value in Issue Date and Mat…
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             Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t… Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t…
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             Job Title CodeDoes any one remember what is the lookup for “Job Title Code” Contact level info. Job Title CodeDoes any one remember what is the lookup for “Job Title Code” Contact level info.
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             How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…Jeetesh Singh 252 views 1 comment 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…Jeetesh Singh 252 views 1 comment 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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             AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 21 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 21 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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             Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party … Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party …
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             How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI… How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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             Import Receivable Transaction Using Import AutoInvoice function without entering distributionSummary: How to use Import Receivable Transaction Using Import AutoInvoice function without entering distribution on RA_INTERFACE_DISTRIBUTIONS_ALL spread sheet of FBDI … Import Receivable Transaction Using Import AutoInvoice function without entering distributionSummary: How to use Import Receivable Transaction Using Import AutoInvoice function without entering distribution on RA_INTERFACE_DISTRIBUTIONS_ALL spread sheet of FBDI …
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             Change BIP report attached to Print Receivables Transactions Standard ProcessSummary: we need to rollout one time fix for a issue around dunning letters. This fix will be in the bursting of the "Invoice Print Report". If I make a copy of Oracle s… Change BIP report attached to Print Receivables Transactions Standard ProcessSummary: we need to rollout one time fix for a issue around dunning letters. This fix will be in the bursting of the "Invoice Print Report". If I make a copy of Oracle s…
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             How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of… How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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             How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha… How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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             New record added via Manage Collectors does not appear on Manage Resources screenSummary: New record added via Manage Collectors does not appear on Manage Resources screen Content (required): Hi, A new record has been added into the "Manage Collector… New record added via Manage Collectors does not appear on Manage Resources screenSummary: New record added via Manage Collectors does not appear on Manage Resources screen Content (required): Hi, A new record has been added into the "Manage Collector…
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             Adding a new field on Review Customer Account Details ScreenSummary: Our business is looking to a new field in " Review Customer Account Details" Content (required): Business is looking to add a new field in DFF on creation of cu… Adding a new field on Review Customer Account Details ScreenSummary: Our business is looking to a new field in " Review Customer Account Details" Content (required): Business is looking to add a new field in DFF on creation of cu…
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             Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co… Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
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             Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…BibhuMishra 53 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…BibhuMishra 53 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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             Associating Credit Classifications and Credit Rating togetherSummary: Associating Credit Classifications and Credit Rating together Content (required): We have a requirement to associate Credit Classifications(High Risk, Moderate …S Mahapatra 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections Associating Credit Classifications and Credit Rating togetherSummary: Associating Credit Classifications and Credit Rating together Content (required): We have a requirement to associate Credit Classifications(High Risk, Moderate …S Mahapatra 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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             How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451… How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
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             Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 22 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 22 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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             How to use a different profile class than 'DEFAULT' for site profileSummary: Hi, When a new site profile is created for account site from UI, we'd like to default a value other than 'DEFAULT' for profile class. Can this be configured? Th… How to use a different profile class than 'DEFAULT' for site profileSummary: Hi, When a new site profile is created for account site from UI, we'd like to default a value other than 'DEFAULT' for profile class. Can this be configured? Th…
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             Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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             How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case… How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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             Standard Report for Receipts to track the collectionsSummary: Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivable…Saif Ali Qureshi-Oracle 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections Standard Report for Receipts to track the collectionsSummary: Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivable…Saif Ali Qureshi-Oracle 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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             Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T… Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T…
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             Can CMK (Collaboration Messaging Framework) Be Used for Balance Forward Billing?Goal: Use CMK for Balance Forward BillingAndreea Laura Panait-Oracle 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections Can CMK (Collaboration Messaging Framework) Be Used for Balance Forward Billing?Goal: Use CMK for Balance Forward BillingAndreea Laura Panait-Oracle 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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             How to Enable Document Sequence for Balance Forward Bill?Goal: How to Enable Document Sequencing for Balance Forward Bill?Andreea Laura Panait-Oracle 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections How to Enable Document Sequence for Balance Forward Bill?Goal: How to Enable Document Sequencing for Balance Forward Bill?Andreea Laura Panait-Oracle 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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             Warehouse in AR Invoice Lines populated incorrectlySummary: We are creating the AR Invoice with REST API and we are not passing any value for Warehouse. After the AR Invoice gets created, it populated the Warehouse field…Kaushik Pola 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections Warehouse in AR Invoice Lines populated incorrectlySummary: We are creating the AR Invoice with REST API and we are not passing any value for Warehouse. After the AR Invoice gets created, it populated the Warehouse field…Kaushik Pola 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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             Collections - Disputed itemsSummary: Dunning letter is not getting generated Content (required): Hi - If I select not to include disputed invoices when defining the dunning method. Does that mean t… Collections - Disputed itemsSummary: Dunning letter is not getting generated Content (required): Hi - If I select not to include disputed invoices when defining the dunning method. Does that mean t…