Category 338
Discussion List
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required to restrict access for creating credit memo directly in AR modulSummary: Hi All, can anyone please help on this as required to restrict access for creating credit memo directly in AR module Content (please ensure you mask any confide… -
FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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View Image In Receivable Invoice giving error "We can't open this file"Summary: View Image In Receivable Invoice giving error "We can't open this file The PDF file you're trying to open is corrupted." Content (please ensure you mask any con…
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Credit card for Subscription ContractsHi, Once the customer saves his credit card in BM portal then it will be automatically reflected in Payment Details>Customer Record of Receivable Users login and thereaf…
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Standard Trial balance report balance doesn't reconcile with the receivables standard aging balance.The standard Trial balance report balance for receivable account when run on a specific period like June does not reconcile with the Receivables Aging by General Ledger …
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Adjusting Receivables Transaction with Different CurrencySummary: Hello, I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice for example, an Invoice worth 1000 U…
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Generate and Transfer XML Transactions: Transactions Included optionsHello, We recently had a customer that was wrongly set to paper delivery instead of XML delivery. We want to reload 1000 invoices with a printed flag = Y for paper into …
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Unable to see "Created By" for Activities in Collections"Created By" is not being populated for the Activities created for a customer in the collections dashboard. What could be the reason or fix for this issue?Satish KT 11 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
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Edit Print Receivables Transactions ESS Job parameterSummary: Edit Print Receivables Transactions ESS Job parameter Content (required): I would like to be able to edit the Default 'Invoice Template Name' in the 'Print Rece…
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How INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 RA_CUSTOMER_TRX_ALL from SubscriptionSummary: Need help in understanding how DFF Fields INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 in RA_CUSTOMER_TRX_ALL Table populated for transactions hav…
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API not available for updating AR Collection strategy taskSummary: Not able to update Collection Strategy task at transaction level. We want to update the collection strategy task status/start date/end date at transaction level…
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strategy work item error and it;s not moving to next work item taskI have assigned automatic strategy and in which 4 work item was assigned SOFT LETTER SOFT CALL MODERATE LETTER MOD CALL FINAL LETTER MANUL CALL After assigning strategy …charanjeet 24 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 11 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…
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How to enable unique constraint on a DFF fieldSummary: We want to enable unique constraint on a DFF field. In R12 we could add unique index on the DFF attribute. How do we achieve the same here?
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How to setup line discounts on manual invoices created in AR Oracle Fusion Cloud?I want to create invoices with discounts by lines, however, I cannot find a field for discounts, only in the receipts. Is it possible to setup discounts at line level on…
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Within AR Billing can you differentiate between who creates versus completes in a report?Currently Oracle does not provide a workflow solution for AR Invoices/Credit Memos that are manually created. We have successfully been able to separate the access so th…
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Can we update the user interface for the AR Billing Incomplete tile?We are looking to add a column in the Billing Incomplete Landing page that would show "Created by" as a field that could be seen on the page in the screenshot provided. …
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 16 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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I want to set-up automated receipt using AR lockbox but without lockbox number?I want to set-up automated receipt What are my options without lockbox number and bank origination number? Will this be possible? We are setting up automatic receipt the…Flordeliza Diaz 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Dear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that isDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Bulk upload of adjustments on AR invoicesSummary: Bulk upload of adjustments on AR invoices Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Creat…Aditi Agarwal 1 34 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
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Document Sequence AR Credit Memo IssueI have setup my AR Document Sequence: Invoice 1: 1xxxxxxx range that was active up until 23-Feb-2023 (this was the end date) and Invoice 2: 2xxxxxxx range that has been … -
In Accounts receviable how to restrict User from applying Cash Receipts to Credit MemoSummary: User wrongly applying Cash receipts to credit memo created for POS returns, which should not allowed **** per company rule Content (please ensure you mask any c…
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How to update AR Transactions Installment notes DFF using REST APIWe found an API to get the for AR installment notes DFF. /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/receivablesInvoiceInstallme…Khushdeep Goyal 3 views 2 comments 0 points Most recent by Khushdeep Goyal Receivables & Collections
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Create a receivables invoice note sample payloadGetting Error while creating note using below API and Payload https://iatgqy-dev1.fa.ocs.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300000…Priyanka Pandit 23 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections