Category 338
Discussion List
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Not able to use two different direct debit funds capture formats for customer payment for single BUThere is requirement for one BU to have two separate direct debit funds capture formats based on customer country. Each country customer has their own receipt method. Ca… -
Accounting date in GL for subledger showing last day of the monthSummary: In GL all transactions for any given period is showing last of the month, irrespective of posting date and creation date in subledger Content (please ensure you…Sudershan Minnala 22 views 3 comments 0 points Most recent by Sudershan Minnala Receivables & Collections
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…
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Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
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Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 11 views 0 comments 0 points Started by P.S.Nikhitha Muduliar Receivables & Collections
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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…
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Is there a standard way to link receivables receipt to sales orderSummary: Make a Link between receivables receipt and sales order Content (please ensure you mask any confidential information): I want to link receivables receipt to sal…
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The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI .Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now i can update instalment plan manually form Action — Review Instalm…
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I need Debit Advice Email ID within Receipt of Payment Notification Preferences's table nameSummary: Hi, I need to locate database table name where debit advice email id is stored. This tab is located in Receivables /Manage Customers / Edit Account Page in Fusi…Joseph Rodriguez 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
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Importing AR invoice using FBDI failedWhen importing AR invoices, the Import AutoInvoice process encounters an error with the message, "You must enter a valid context for the GARPAC Conversion Invoice flexfi…
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why can't I see Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV)?Summary: I am trying to test 24D Receivables Transaction Review and Control and need to setup user privileges Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRA…Lynda G 63 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI?Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now I do that manually form Receivable — Billing — Transaction — Actio…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…
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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…S.A.A Dinoli 3 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 6 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is there a way to Fetch data in XML format from DOCUMENT column of IBY_TRXN_DOCUMENTSSince positive pay report cannot be generated in XML output, can we parse the XML getting from DOCUMENT column of IBY_TRXN_DOCUMENTS in OICkasturerenuka 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Split REC class accounting in the Receivables TransactionsSummary: The Customer needs to split the REC (Receivables) class accounting in the Receivables Transactions exactly as per REV (Revenue) accounting. So, if there are 2 l…Eberton Ballista-Oracle 84 views 5 comments 0 points Most recent by User_FN1F6 Receivables & Collections -
Do we have any REST/SOAP API to Get/create/update Credit Classifications and Credit analysts?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…AseefShaik 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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When do Customers appear in collections delinquent infotile?1.The Issue is sites are not showing in Correct Collector Dash board /Delinquent Tile 2.Account Shows in Dash board/Delinquent Tile but all invoices are at current but n…Madhu Sudhan rao K N 11 views 0 comments 0 points Started by Madhu Sudhan rao K N Receivables & Collections
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is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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how i could to prevent user insert back date or previous date when create receipt on AR Module ?how i could to prevent user insert back date or previous date when create receipt on AR Module ?Mohammad Hussein 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…
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What are the definitions for the Reason codes returned by the CreditCheckingService SOAP call?Summary: As part of our high volume order entry, we are using the CreditCheckingService call. https://fa-ewpl-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/CreditChecki…
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can we auto apply AR receipt vs AR transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhilash Reddy Sureddy 2 views 0 comments 0 points Started by Abhilash Reddy Sureddy Receivables & Collections
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
Oracle Fusion: Need Initial WSDL for Customer Account Descriptive Flexfield updateI have a requirement to update Customer Accounts level DFF via SOAP UI I found a note below: How to Update a Customer Descriptive Flexfield using Web Service ( Doc ID 23…