Category 338
Discussion List
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…Ayyappa-Oracle 72 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …
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Process Sales invoice lines with status as P in fusion.ra_interface_lines_all rilaSummary: There are some Sales Order with status as Awaiting Billing. When trying to process them with Import Auto Invoice Program, these lines are not picked and we can … -
Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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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 33 views 2 comments 0 points Most recent by Houssam EL ALAMI Receivables & Collections
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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 75 views 1 comment 0 points 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 103 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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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 73 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 62 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 64 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
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… -
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 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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 78 views 1 comment 0 points Most recent by Subramanyam Tumarada-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 72 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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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…Ahmed Maher Kadeh 508 views 3 comments 1 point Most recent by Ali Husseini Receivables & Collections -
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…KrissSanchez 473 views 4 comments 0 points Most recent by Venkata Kompella Receivables & Collections