Category 338
Discussion List
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Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t… -
How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaMahajan 2 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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PO Number in credit case folderSummary: Hi, We have a requirement to display the PO number for the Case folder created for the Sales Order. I am trying to add a DFF and define a value set to display t…harsha Krishnaswamy 2 views 0 comments 0 points Started by harsha Krishnaswamy Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…KanikaMahajan 23 views 2 comments 0 points Most recent by LakshmanEr-Oracle Receivables & Collections
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Bill Management no business unit showing for external userSummary: Bill Management no business unit showing for external user Content (required): Bill Management no business unit showing for external user. Ran the Print Receiva…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaMahajan 2 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Lockbox Receipts Are Importing As Unidentified statusSummary: Hi All, We are using ORA_BAI2-EXTENDED_GENERIC transmission formats to Import receipts through a lockbox. We were able to Import the receipts successfully, but …Nallaballe Rama Chandra 22 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Transactions Print Data Model ParametersSummary: Content (required): I am trying to run the Transactions Print Data Model directly not via the ESS, however regardless what parameters I enter it does not return…Steve Stovell 35 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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While paying an invoice in Bill Management, the discount is not getting calculatedSummary: Content (required): While paying an invoice in Bill Management, the discount is not getting calculated and reduced from the final payment amount as per the atta…
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Two sales credit appears in a single credit memoHi , Two credits were submitted for the same customer, but it appears in a single credit memo. What might be the issue? Thanks, -
Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 1 view 0 comments 0 points Started by Balakrishna Sivappagari Receivables & Collections
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme… -
Customer Account Site Set UpdateSummary: What are the options to update Customer Account Address Set? Content (required): For the existing customer account site, how can I update the set? Version (incl… -
Invoice without a dispute included in Bad debt journalSummary: Why would a current invoice which is not past the due date or have a dispute be picked up on the bad debt provision journal? Content (required): Why would a cur… -
how can use receipt batch number in oracle fusion using SOAP?Summary: how can use receipt batch number in oracle fusion using SOAP Content (required): In our project implementation we need to create integration from external trans… -
Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo…
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Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…
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How to create/edit receivables distribution sets in oracle fusionSummary: How to create/edit receivables distribution sets in oracle fusion Content (required): Business case I need to create or edit a Receivable Transaction distributi… -
Send Dunning Letters- ErrorSummary: The Standard Send Dunning letters Process is ending in error, with no error details. Content (required): The Standard Send Dunning letters Process is ending in …Sharath Jayanna-Oracle 4 views 0 comments 0 points Started by Sharath Jayanna-Oracle Receivables & Collections -
How to change Sales Person name in AR invoiceSummary: How to change Sales Person name in AR invoice? Content (required): We have got a scenario in which we need to change the Sales person name in an AR invoice. Inv…Dharmendra Shukla 12 views 2 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 1 view 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How actualize in customer receipts the Receipt Batch Number using SOAPSummary: How actualize in customer receipts the Receipt Batch Number using SOAP Content (required): We using now SOAP to create the Standard Receipts but in when in in o…
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Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t… -
where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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where can I manage these activities requested by the customerSummary: where can I manage these activities requested by the customer Content (required): Hello I need support to understand in which Oracle cloud module the following …Francesca1 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl…
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad…mickel rmeily 2 views 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Funds Capture Acknowledgement fileSummary: Would like to develop a Funds Capture Batch Acknowledgement file and retrieve the file from the bank via transmission configuration Content (required): We are i…
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unable to find Remittance Bank while Create Bills Receivable Remittance BatchSummary: unable to find Remittance Bank while Create Bills Receivable Remittance Batch Content (required): unable to find Remittance Bank while Create Bills Receivable R…Abdelrhman Samy 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections