Category 338
Discussion List
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Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …Sakti Swaroop Mishra 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
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Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi…sailesh_cloudare 81 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
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Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …Akshayp932 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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There is the option to send a notification when reversing a receiptSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Cancel the strategy task in ErrorSummary: If a task is cancelled which is errored out (say automatic task such as send dunning letter) because the customer contact does not have an email or dunning resp…Karthik Karanth-Oracle 121 views 9 comments 0 points Most recent by Satya N Makena Receivables & Collections -
Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…Dilip Kumar Ranga 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to extract the collection metrics data for all customers in single run/ using OTBISummary: Hi , We would like to know how to extract the collection metrics data for all customers in single run or using OTBI, as we need a confirmation whether the colle…Dilip Kumar Ranga 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Question of Process Expired Credit Authorizations and schema AR_CUST_CREDIT_AUTHORIZATION.I know Process Expired Credit Authorizations ESS job will purge the expiration status order in AR_CUST_CREDIT_AUTHORIZATION. When I visit AR_CUST_CREDIT_AUTHORIZATION sc… -
When can we download the balance forward bills generated?Summary: Download the balance forward bills generated Content (required): Instead of sending the balance forward bills to customers, is there a way to download the gener…
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Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference. …
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How to Auto apply receipt of one customer to transactions of different customersSummary: How to Auto apply receipt of one customer to transactions of a different customers. Below example for reference. Content (required): Version (include the versio…Venkatesh Padamwar 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
disable “Delete” function from billing landing page of incomplete transaction of accounts receivableSummary: How to remove/disable “Delete” function from billing landing page of incomplete transaction of accounts receivables Content (required): Version (include the ver…Dola 52 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Recommended approach to onboard new customers to AR PEPPOL (e-invoicing)Summary: We are using CMK- PEPPOL (e-Invoices) for AR Invoices. The plan is to start with one customer (C1) as a Pilot and then gradually roll out to other customers for…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 42 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Delete Automatic Receipt Batch from APISummary: Is it possible to delete an Automatic Receipt Batch from Webservice? Content (required): Version (include the version you are using, if applicable): 23A Code Sn…Varun Dhondea 53 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Disable online Output view for BIP reportsSummary: Disable online view for BIP reports Content (required): We are trying to restrict the online view of outputs in BIP. We don't find any suitable report option fo…SayanDutta 121 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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How to add Terms and condition in Bill Management page?Summary: We have a pay button in Bill Management Page. Need a 'Agree' checkbox and T&C hyperlink on the page. Requirement : Only upon clicking the checkbox, the 'Pay' bu…Ashwin M-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How can we delete the Currency in Late Charges tab in Customer ProfileSummary: Hi, We are trying to delete the Currency and use another currency on the Late Charges Tab in Customer Profile, but the Delete icon is greyed out and can't be us… -
Not able to assign seeded BPM roles to the user.Hi, I am not able to assign any seeded BPM role to the user as it was not showing in the list of values while assigning roles. so i have verified one of the BPM role (BP…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 93 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…Oracletechnofunctional 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Lockbox customer payments - reference amount is changedHello Everyone, We are uploading the customer payments using FBDI. After the upload , We observed that the reference amount in application is different than amount provi…Oracletechnofunctional 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Prakash Sharma 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to Customize Customer Search ColumnsSummary: When a user searches for a customer, the system displays the customer name and registry number. However, if multiple customers have the same name, it can be dif…AbhilashMankar 42 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections