Category 338
Discussion List
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Fusion: Requirement to have Invoices for UAE print in the Local Invoice amount in local languageProblem Summary --------------------------------------------------- Oracle Fusion: Requirement to have Invoices for UAE print in local language and Currency Problem Desc… -
Business Level at Collections Dashboard not getting defaultedSummary: Business Level on Collection Dashboard defaults to Null irrespective of the setup Content (required): The collections preferences is configured at Site level an…pawan.k.tallam-Oracle 91 views 6 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
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How to set adjustment approval limit based on percentage?Summary: ERS-INV_903-28015 How to set Adjustment Approval limit based on percentage Currently we can set adjustment approval based on amount limit but client has require…
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Advance Collection Subscription - Should it be purchased separatelySummary: My Client has ERP & SCM subscription and wants to make use of few collection correspondence features as part of AR, Content (please ensure you mask any confiden…Srivatsav PR-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc…Kumar Saurabh Srivastava 44 views 4 comments 0 points Most recent by Sowjanya Karri Receivables & Collections -
How to aggregate sales order and return trx in the AR interface in order to create a single invoiceThe client I am working with, in the sales process, needs to reconcile the shipped quantities to the customer every month. Therefore, after issuing the sales order, they…
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Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 145 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : but it says "404 not found". someone knows if exist another web service? maybe a soap?
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Does Fusion supports paymentech gateway?Summary: Hi Team, Could you please let us know if Fusion can support paymentech gateway to take payments ? Please note we are already using Cybersource as payment. We ra…Lavanyaa Damodaran 21 views 0 comments 0 points Started by Lavanyaa Damodaran Payables, Payments & Cash Management
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Can we create strategies in Oracle fusion advance collections based on the customer site level DFFs?We have a requirement to assign strategies to the customers based on the values coming from our upstream applications that are captured as DFFs in Oracle at the customer…
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Request the glossary list of all pages in the offering.Summary: Our clients would like to have a glossary list of all pages/sub-pages/buttons and functionality of all standard screen in the offerings. They would like to list…
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Email delivery method for invoices and Bill ManagementSummary: Ability to both email invoice to the customer from Receivables & for this customer to use Bill Management to view invoices Content (please ensure you mask any c…Anna AYM 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…Kartheek Itha 554 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why in AR is there no create transaction for Spreadsheet optionSummary: In AP there is an option to Create Invoice from Spreadsheet option for multiple invoice upload but in AR menu there is only a Create Transaction option for a si…jgrahamavanti 49 views 6 comments 1 point Most recent by Deshin Pillay-Oracle Receivables & Collections
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Can Item Number be added to Workflow Approval Notification?Summary: Workflow Approval Notification shows Item Name/Description but we're looking to have Item Number displayed as well. Is this feasible? Content (please ensure you…
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IEX_DELINQUENCIES_ALL Missing Timestamp valueSummary: In Oracle Fusion SaaS, the Delinquency Row creation/update by USER, displays the timestamp on CREATION_DATE/LAST_UPDATE_DATE fields in IEX_DELINQUENCIES_ALL tab…
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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How to make Page Customization on Transactions page in Collections Work Area?Summary: Hi Team, Our client is looking to make some page customization on the Collections Work Area - Transactions page (refer attached screenshot). The customizations … -
Collaboration messaging framework XML customization - need xsd nameSummary: Need Collaboration messaging framework customization XSD name Content (please ensure you mask any confidential information): We are building an integration to r…
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how to sweep adjustments that are in pending approval status with accounting date in closed periodSummary: Hi Team, We have adjustments in pending approval status with accounting date in closed period and we want to sweep the adjustments to next open period. Could yo…Dilip Kumar Ranga 12 views 5 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to pass current ESS Process ID as a Parameter in custom BIP reportSummary: How to pass current ESS Process ID as a Parameter in custom BIP report Content (please ensure you mask any confidential information): Hi Everyone, We have a cus…Gurujothi D 361 views 4 comments 0 points Most recent by Lucky Sharma Reporting and Analytics for ERP
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What is the impact of switching Balance Forward Bill Level and Bill Type?Summary: What is the impact of switching Balance Forward Bill Level from Account to Site level vice-versa? Likewise, with changing from Bill Type If the customer started… -
How to send dunning letters having customized intervals?Summary: How to send dunning letters having customized intervals? Severity 4 SR 3-33642437191 : CCC: How to send dunning letters having customized intervals? Content (re…PradeepkumarsharmaGX 71 views 3 comments 0 points Most recent by charanjeet Receivables & Collections
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default assignment in strategySummary: i have around 5 BU and 15 different collector and 10 different profile class assign to customer site level Assume for customer we have two Account and 2 differe…
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credit card questionsExperts Let’s say an order is placed in Oracle and a request for credit card authorization is sent to cybersource. What are the steps if the credit card is declined? Wha… -
Recurring Billing Implementationhello experts, We have a use case to generate recurring billings based on the customer contract period and billing frequency. We are brainstorming on the solution to han…
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Revert Final balance Forward BillingSummary: How to Revert FInal balance Forward Billing? Content (please ensure you mask any confidential information): User mistakenly run Create Balance Forward Bills wit…
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can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.Akhila.Allagadda 41 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections