Category 338
Discussion List
-
Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks -
Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Multi email subject and email content to send INV to customerSummary: Multi email subject and email content for different group of customer for different purpose Content (please ensure you mask any confidential information): Hi, C…Boo 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Customer is looking for audit reports which they have enabled audit for business objects.Summary: Customer is looking for audit reports which they have enabled audit for business objects related to human resources product. But, the information available is n…Prasad Singamaneni-Oracle 71 views 10 comments 0 points Most recent by User_8TNN1 Receivables & Collections
-
How to link the new created customer to new create BU?Summary: How to link the new created customer to new create BU? We are having an issue while creating AR Invoice/transaction using our new created BU. We have created ne…
-
How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi…PabloArro 39 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
-
User unable to modify the strategy tasks from Edit Task screen in Oracle fusion collectionsSummary: We have two business users, who have the same roles and data access sets assigned to them and none of them are defined as collectors in the system, but one of t…Kalyan Vadlapatla 23 views 0 comments 0 points Started by Kalyan Vadlapatla Receivables & Collections
-
Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 766 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 44 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
How to set self Incompatibility for Process Strategy Tasks ESS job ?Summary: How to set self Incompatibility for Process Strategy Tasks ESS job to prevent multiple jobs from running in parallel ? How to set the 'Allow Multiple Pending Su…Daniel S.-Oracle 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Is it possible to add Order Type fields in the Credit Case Folder overview screen?Hello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Can you please let…Koteshwar Tippani 22 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…User_2025-02-12-22-10-35-959 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Mass update of collections dashboard Work status and Work status dateSummary: Hello Team, Is it possible to Mass Update the collections dashboard Work status and Work status date values? Content (please ensure you mask any confidential in…Shashi Pampati 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Which priviledge is needed to access "Create Remittance in Spreadsheet"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…KP4747 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…Pooja K 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Why do unapplied payments show as a positive amount in Collections Dashboard?Why do unapplied payments show as a positive amount in the Collections Dashboard: But negative in the Customer Account Details? What's the logic behind this? Also, clien…Maher Daoud 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Automated remittance and Collection Document for BrazilWe need to understand if it is possible to automate the remittance and bank slip generation process. When creating the transaction, is it possible to automatically gener…
-
period interface line attribute 14Summary: Hi, we would like to know if the interface line attribute 14 (period) is used or it is useful for the AR interface. Could we use it for tracking other informati…LorenzoMalandrini1234567 2 views 0 comments 0 points Started by LorenzoMalandrini1234567 Receivables & Collections
-
How to set customer account status to inactiveSummary: After termination date has been filled in, we would like to set the customer account status to inactive Content (required): Is there an option available to set …
-
bulk registration for salesperson elements in [Manage Resources]Hi, Anyway to bulk registration for salesperson elements in [Manage Resources] ? The way besides manual registration is SOAP API which is described in the knowledge belo…kazuhisa.yamagata-Oracle 36 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales
-
Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
-
Add aging method for receivables aging by general ledger account reportSummary: How to add aging method or bucket aging in receivables aging by general ledger account report? Content (please ensure you mask any confidential information): Ho…N&A Support Team 3 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Significance of Order Amount LimitI would like to know if Credit check verifies the Order amount Vs Order Amount limit even though there is sufficient Available Credit Limit to pass credit check. Is ther… -
How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 26 views 3 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
-
Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
-
Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…Satish KT 108 views 8 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
-
We want to leverage global.attributes in Ra_customer_trx_all. How do we do that?Summary: How to leverage global.attributes in ra_customer_trx_all? Content (please ensure you mask any confidential information): We do not have any localizations and wo…
-
Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
-
How to create Unbilled to Billed transaction in Receivables?How to create an unbilled transaction and account for it, and then how do we convert the unbilled transaction to a billed one and apply payment to the billed transaction?
-
25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…