Category 338
Discussion List
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 14 views 2 comments 0 points Most recent by Houssam EL ALAMI Receivables & Collections -
Receivable Automatic Journal ImportSummary: I was trying to understand Automatic Journal Import in Manage Receivable System Option and based on my research is says that If the Automatic Journal Import is …Maureen Jane Duque-Oracle 5 views 1 comment 0 points Most recent by Arunkumar Indrakanti-Oracle Receivables & Collections
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…Nidhi Choudhary-69413 2 views 1 comment 1 point Most recent by Arunkumar Indrakanti-Oracle Receivables & Collections
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 22 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Removing Revenue contingency with the recognition in the past dateSummary: Removing Revenue contingency with the recognition in the past date. Example: Order 12345 line 23 having the Accounting rule of "POD"(Proof of delivery). And the…
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How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…
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How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…SChalam-Oracle 32 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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AR Invoices pdf password protectedSummary: Password protected Invoices in AR Content (required): When customer invoices are sent to customers, can these be password protected. Therefore each customer tha…
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Send Dunning Letters- Dunning Delivery ErrorSend Dunning Letters is ending in Error, the Dunning Letter is generated as a PDF in the subprocess, but delivery is failing. The error details in Dunning Delivery proce…Sharath Jayanna-Oracle 15 views 2 comments 0 points Most recent by Sharath Jayanna-Oracle Receivables & Collections -
On-Account field from the table of ARSummary: We do receipt On-Account. whats the field to find this info from the tables? cant find it , only applied and unapplied Content (required): Version (include the … -
Is there a workaround for passing the approver name or id for approving adjustmentsSummary: we have a requirement to pass the approver name by which the adjustment needs to be approved while creating the adjustments through SOAP Webservice.Could you pl…
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Print Receivables Transactions program not printing creditsSummary: We have a few credit memos not being picked up by 'Print Receivables Transactions': Transaction type config: Why are these not picked up? Regards, Bo Content (r…
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 22 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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How do i add field CT_REFERENCE to Collections Aging by Collector 7 BucketsSummary: How to include the CT_REFERENCE field from table TRX_CUSTOMER_ALL in the Collections Aging by Collector 7 Bucket Report, i analize the data model does not have …
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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Hold Revenue Recognition for some period and restart againSummary: Hi, Is it possible to hold revenue recognition for some months and restart it again? Content (required): Version (include the version you are using, if applicab…
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Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaMahajan 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Aging report - static results for Date Parameter passedSummary: When the report is run for a GL date that is in the past, the report should show what the application status was for the account at that GL date. For example: w…
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Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…
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Which roles and Privileges are required to register customer contacts?Summary: Content (required): Which roles and Privileges are required to register customer contacts for Bill Management? Navigation: Setup & Maintennace - Bill Management…
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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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…
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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 10 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 1 view 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 40 views 2 comments 0 points Most recent by LakshmanEr-Oracle Receivables & Collections
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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 5 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