Category 338
Discussion List
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Is There Any FBDI Lines Limit For AR Invoices?Summary: Hi Team, we have uploaded thousands of AR invoices lines in one go via FBDI , is there any limit on it how many AR invoices can be uploaded at one same time? Th… -
On the new Prepayment feature for Receivables, is there a workaround to do adjustments?Summary: I need to do adjustments after the prepayment application, but Manage adjustments is no longer enabled once the invoice where the prepayment was applied is comp…len.baetiong-Oracle 11 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
COA only allow for AP and/or AR ModuleSummary: COA only allow for AP and/or AR Module Content (please ensure you mask any confidential information): Hi, Could it possible to block certain COA which is not al…
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Is there any direct relationship or linkage between invoices while we are creating the credit memowe would like to further understand from fusion application end. Whether Fusion AR module supports automatic application of credit memos. No direct reference or tagging …
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REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…
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Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
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Multiple Open credit authorizations for same sales orderWe are facing a peculiar situation where there are multiple open credit authorizations for same Sales Order. Below is the sequence of events followed: SO Booked and subm… -
Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…Birl_Nilesh 10 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any SOAP Or Rest API to get Receivables activities for AR Miscellaneous Receipt Creation?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…Shubham Bhapkar 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any SOAP or Rest API to get Receivables Methods for AR Miscellaneous Receipt Creation?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…Shubham Bhapkar 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Hi, can any one confirm the following -Summary: I want to give actual item while uploading the AR invoice FBDI template, my tax rules will trigger based on the item that we are giving. Can some one tell me wh…Saikiran Juluri 12 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
BFB PDF is not getting generated for one of the BFB customerPROD Environment - The customer contact and BFB setups are in place, but the pdf is not getting generated for the customer 6155021. Business tried to run the print draft…
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Issue - Handling Employee Overpayment Recovery in Installments (Outside Receivables)Subject: Request for Solution - Handling Employee Overpayment Recovery in Installments (Outside Receivables Module) Business Context: Payroll is managed through a third-…Muralidhar.Gandrakota-Oracle 84 views 0 comments 0 points Started by Muralidhar.Gandrakota-Oracle Payroll and Global Payroll Interface (GPI)
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Duplicate deleteDuplicateMuralidhar.Gandrakota-Oracle 11 views 0 comments 0 points Started by Muralidhar.Gandrakota-Oracle Receivables & Collections
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How to Customize AR Aging Report(Collections Aging 4 Bucket) in Fusion to Add a 5th Aging BucketHello Oracle Community, I'm working on customizing a seeded report in Oracle Fusion Cloud, specifically the Aging Report which uses aging buckets through the package AR_…
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You must enter a valid sold-to customer contact. (AR-856417)Summary: I am getting the following error when trying to create a transaction. I have checked the underlying Customer set up and the site and address start dates are fro…
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In AR invoices print copy required logo as per Transaction SourceSummary: In AR invoices, is it possible to display a different logo on the printed invoice output based on the Transaction Source? Content (please ensure you mask any co…Haritha Singampalli 4 views 0 comments 0 points Started by Haritha Singampalli Receivables & Collections
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How to perform Document Sequence for Payment Request ?The document sequence for the "payment request" should be created under invoice level or the payment level for performing AR credit memo refund? Is there any difference …Raj Thirumal 48 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
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Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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Review Customer Account button is not working in Oracle FusionSummary: Review Customer Account button is not working in Oracle Fusion Content (please ensure you mask any confidential information): The Review Customer Accounts butto…
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Unable to Filter Customer Account based Upon Account DFF using Soap APIUnable to Filter Customer Account based Upon Account DFF using Soap API I am unable to filter Customer Account Based Upon Customer Account DFF using Soap API . Can you p…
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Is AR/AP Netting legal in some countries?Summary: Is AR/AP Netting a legal requirement Content (please ensure you mask any confidential information): We would like to understand if AR/AP netting is a legal requ…
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Bill Management PortalSummary: How do we extend the bill management portal to include balance forward Bill number during search. also if customer has requirement to pay through more than one …srinivasanvatdotsolved 25 views 0 comments 0 points Started by srinivasanvatdotsolved Receivables & Collections
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How to add attachments while sending to customer statements emailSummary: How to add attachments while sending statements to customers via email Content (please ensure you mask any confidential information): Our client requirement is …
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.Akhila.Allagadda 13 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
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Withdraw adjustment grey'd outWe have 4 pending adjustments in a more research status, no one has the option to withdraw them (grey'd out). We also can't submit them because they aren't valid and the…