Category 338
Discussion List
-
create Settlement Batches Parameter selectionSummary: Create parameter batches ESS job has not mandatory parameter Content (please ensure you mask any confidential information): we have setup for payment system, Fu… -
Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
-
Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
-
Issue while creating AR Customer Profile using we serviceHi, I tried to create Ar customer profile using the ReceivablesCustomerprofileservice webservice It was working perfectly before with me using the same combination of pa…
-
Transfer of Fixed Asset in bulk in Fusion 25B via FBDI or restAPITRANSFER OF Fixed ASSETS IN DIFFERENT BOOK: We are using following fusion cloud application version. Version : Oracle Fusion Cloud Applications 25B (11.13.25.04.0) At th…
-
Add Additional Columns in Review Customer Account Details ScreenSummary: We are looking to create an analysis based on customer account details. This includes information available in the seeded solution for customer accounts, such a…
-
Unable to disable a collector when there are no assignmentsSummary: We are facing an issue wherein a particular collector cannot be disabled. There are no customers assigned to this collector and this collector is also not part …
-
Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
-
Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
-
How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Is there a REST API to apply Credit Memos against AR Transactions already created in AR.Summary: We have Credit Memos created in AR from Claims in CHRM. The client requirement is to automatically Apply these CMs already available in AR against transactions …Rakesh Viswambharan 1 view 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
-
My client asks to add transaction description or note in Review Customer Account Details ScreenSummary: My client asks to add transaction description or note in Review Customer Account Details Screen Content (please ensure you mask any confidential information): V…
-
Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…KannanM 301 views 7 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
-
Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…
-
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Recurring Billing Transaction - Getting this error on two transactions on Import AutoInvoice - Each line must have a unique combination of INTERFACE_LINE_CONTEX…Carol Fergusson 33 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
-
AR BICC PVO ListSummary: We are working to establish a dedicated data store for Fusion AR (Accounts Receivable) to meet regulatory and tax requirements for electronic invoicing. This da…
-
Calling third party system API to download PDF to show in Fusion Receivable transaction pageWe have third party system which generates PDF copy of Invoices. This PDF can be obtained by running the REST API by passing API parameters. Do we have an option to call…
-
Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…Abin Abraham-Oracle 21 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
-
Need to update print status for AR Credit memoHi Team, We have 1000+ AR Credit memo for which we need to update Print status 'Y', but with existing REST API we are not able to update the same error: "'404 not found'…Kalpesh Salunke-Oracle 102 views 6 comments 0 points Most recent by Angel Torres-Vargas Receivables & Collections
-
Bill Management for SSO Enabled InstanceHow to enable the Bill Management in SSO enabled instance, without registering the external user in SSO.
-
Is there a way to bulk amend the collectors attached to a customer since there are 14k+ customers.Summary: Need to upadate collectors (14k+ customers) in bulk since updating manually is tidious job. Content (please ensure you mask any confidential information): Versi…
-
Unable to send AR invoices using email-Print Receivables TransactionHello, I am trying to send AR invoices to customer using email. I am getting error when ‘Print Receivables Transaction’ ESS job is ran. What is the default From Email i …
-
Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)Summary: Hi Team, We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below: For AR/AP TRansactions- Take it from DFF Coverage From Date, if…
-
Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
-
Customer DFF searchableSummary: Hi Can we make the Customer Header and Site level DFF (capturing legacy customer number ) searchable in Manager Customer, Manage Transaction and Manager Receipt…
-
Configure Dunning letter to be sent to third party printer to customerHi , We have a requirement to send dunning letter to customer via both email and printed version to third party printer. How do I configure the same within Oracle fusion…
-
we don't have access to OTBI report subject areaSummary: We don't have access to otbi report subject role with custom role, we unable find the exact privilege was missing. kindly help us on this. Thank you.
-
How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
-
How to add the dunning letter body details using set ups Manage messagesSummary: There is a client requirements to create the dunning letter body in 1 page under text, we tried creating the letter body under set ups "Manage Messages—>Short T…
-
Will a BFB invoice be created even if there are no invoices in a billing periodWanted to understand, if the BFB invoice will be generated if there is no new transaction in that billing period. Assuming the previous balance is zero and no activity i…Sharath Jayanna-Oracle 21 views 0 comments 1 point Started by Sharath Jayanna-Oracle Receivables & Collections