Category 338
Discussion List
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how to schedule a schedule process job using webserviceSummary: We would like to automate the Import AutoInvoice scheduled process to run daily, with today’s date passed as the interface date parameter. Currently, we are una…Hari krishna 5 views 2 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Customer Import FBDI not updating Collaboration Messaging configurationsSummary: We would like to Mass update Customer Account Profiles to enable the required fields for using CMK (Collaboration Messaging) for: Preferred Delivery Method: XML…
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Supplier Portal User AccountsSummary:Force Password Reset for Supplier Portal Users Content (please ensure you mask any confidential information):A client is asking whether it is possible to force a…
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Data is updated in the oracle base table and the older data version is not maintained.Summary: To retrieve the Order header Freight terms code, we are utilizing the msc_xref_mapping table. Please refer to the query below: SELECT flvv.meaning freight_terms…Anmisha Sakala 76 views 1 comment 0 points Most recent by schaudha-Oracle Supply Chain Planning and Collaboration
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Tax is applied on Sales Order for Tax Exempt Customer25A Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption app…
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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Collection letters ErrorWhen sending the collection letters, the process ends with an error where it says "No Dunning Site Found, Looping through delinquent Billto Sites" "The contact informati…Patricia Vargas 447 views 7 comments 0 points Most recent by Eline Bruggeman Receivables & Collections -
Automatic receipt creation for IC invoicesSummary: HI Team, Could you let us know if there is a way to generate automatic receipts for intercompany invoices? This is a client requirement, and we would appreciate…Lavanyaa Damodaran 18 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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how to could you please help us in group assignment of collectors for dunningSummary: hi we understand as a part of configuration for dunning, we have to attach profile class (collector) to customer master and attach employee record to collector …Varun Vithalani 25 views 4 comments 0 points Most recent by Takaomi_Kamakura-Oracle Receivables & Collections
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Prevent the user from changing the accounting date in Create trx with a date higher than today?In receivables, task create transaction, I must avoid that the user, for example today, issues an invoice with an accounting date higher than tomorrow, for example. At m…ACNROMA2023 15 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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For Print Receivables Transactions-Email Delivery can we have email body length more than 4000 charCurrently we are trying to customize the email body using HTML code which will be deliveried to customer, But we encountered a issue that email body section length canno…
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Wants to delete the Duplicate contacts from fusion .Hi All, I have contacts created under Accounts in Fusion and some of the contacts are Duplicates . It means that First Name ,Last name and Email address (Contact point) …
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Credit Limit at Party LevelDear all, we do have for all customer accounts a customer profile including credit limit etc. on account level. For some customers with TCA model, we set up also a profi…Ralf Winkelmann 48 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Update to Profile on AR Account is not always triggering update to Strategy in CollectionsSummary: Update to Profile on AR Account is not always triggering update to Strategy in Collections Content (please ensure you mask any confidential information): Hi, I …
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Setting Default Revenue and Receivables Account in Accounts Receivable ModuleWhen creating a customer in the Accounts Receivable module, I have to manually select the revenue and receivables account in the reference field each time. I want to set…
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Create Accounting Process is not visible for business usersSummary: The Create Accounting Process is run by a common user, and success and warning notifications are sent to a specific business user. While the user can see the su…
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…
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Modify AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheetSummary: We'd like to make a modification to the AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheet that can be accessed through the I…
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Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 31 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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how to update internal_notes column on ra_customer_trx_all in oracle fusionSummary: We have requirement to update internal_notes column on ra_customer_trx_all in oracle fusion. Please help us on this. Content (please ensure you mask any confide…Gautam Buragohain 19 views 2 comments 0 points Most recent by Gautam Buragohain Receivables & Collections
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Counter for dunning lettersSummary: Do we have a counter for dunning letters? For example the number of dunning letters sent to a particular client. if so can the field and table be provided. Or a…WALK ON CLOUD 7 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to Create a Invalid AR Adjustment or AR Receipt to test Sweep Subledger transactionSummary: Need to test "Sweep Subledger Transactions to Another Period" for Receivables Subledger. Kindly help how to test it. Provide us the steps on creating an invalid…Rofe_Nenewel 7 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…Akula Ravali-Oracle 8 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Payment Application & Bank Commission Handling - Customer Balance DiscrepancyDear Oracle Support, We are encountering an issue with payment application and bank commission handling that is causing discrepancies in customer balances. Problem Descr…Anthony Sleiman 5 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Viewing Customer Account Balance based on Transactional currency in the Aging tab in CollectionsSummary: We have a requirement to view the balances displayed in the aging bucket based on transactional currency in the Collections module. Currently, the module only s…Sumedha Choudhary 14 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusionSummary: How to update amount_in_dispute column on AR_PAYMENT_SCHEDULES_ALL in oracle fusion. We know there is GET REST API to get the payment details, but we need help …Gautam Buragohain 30 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve…Maricel Ortega 16 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How can i caculate in BI Publisher rtf templete the number of days between report day and Due date?Summary: Hello! Trying to create a report of Open Receivables Transaction. So i have the column of Due Date () and i'm running the report with parameter of As of Date ( …Yftach Paschur-Oracle 18 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…
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CAMT.54 file format in Oracle ARCSSummary: Hi, We are trying to import CAMT.054 and CREMUL file formats from Bank apart from CAMT.053 file. This is required for reconciliation of AR transactions. Is this…Techie0408 30 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections