Category 338
Discussion List
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CustomerTaxRegNumber In PeppolHi, We are trying to enable Peppol invoices within the Collaborative Messaging Framework. However CustomerTaxRegNumber remains empty in the original message generated by… -
does import autoinvoice ess job consider the records in RA_INTERFACE_DISTRIBUTIONS_allSummary: import autoinvoice ess job picks the records present in RA_INTERFACE_DISTRIBUTIONS_all for the "Distributed order orchestration" transaction source. Content (pl…Girishma Budhi 21 views 7 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Is there a way to exclude migrated invoices from dunning processSummary: Hi team, We are performing new implementation and as a part of it, we are migrating the customers from legacy system to Fusion. As a part of it, there are large…Lavanyaa Damodaran 91 views 4 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Reference and Comments in ChargebackHi Experts - Does anyone know how the Reference and Comments fields can get populated ? -
Is there any REST API or SOAP Webservice to create AR Late Charges ?We have standard ESS Job to create Late Charge "Create Late Charges Batch". We are looking for REST API or SOAP Webservice to process the same along with DFF values to p…
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Dunning Letter 2 is completing in Error immediately after Dunning Letter 1 is manually triggeredHi Team, I have a Dunning Letter 1 and Dunning Letter 2 Tasks in a strategy, both tasks has pre-wait of 2 weeks. For testing, I have manually completed Dunning Letter 1 …ch v l c s pavan kumar 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Freight Charges are not appearing in AR invoice.Summary: We are adding shipping charges for the sales order shipment in ship confirm page but while running import auto invoice program it is not reflecting AR invoice. …KOTTHURI ASHOKBABU 55 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 147 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict role to customer account- account fields should be non-updatableSummary: We need to have a custom role which should not have access to update customer account fields, however he should be able to update the profile history etc fields…Saurabh Dubey-273423 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Approval in Pay in fullSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 11 views 3 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Collection letter sent when the score reaches below the thresholdSummary: We have configured for collections scoring and the letter are sent to customers based on scoring. The score is based on amount due remaining greater than 100. T…
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How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Manage scoring data points in local currency for oracle fusionWhy the scoring data points not use the local currency for evaluate the result of our customer for example In Costa Rica local currency are CRC The scoring data point al…Christian Leon 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Is there any triggers or events available to run a report after AR Period Closed ?Is there any triggers or events available in Oracle Fusion to run a BIP report once the AR Period Closed ?
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Do we have SOAP webservice or REST API to complete AR Debit Memo?Do we have SOAP webservice or REST API to complete AR Debit Memo?
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Invoices aren't interfacedSummary: we have a setup for Multiple Business units each Business Unit has a separate data access set , only one of them is used for payments processing , for now the i…Mohamed Abdelbar 31 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' …Mayur_Gidwani 62 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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invoice deliveryHello Experts - Is there a lookup or something available to update "Preferred Invoice Delivery Method" at Customer Account level ?__KumR__ 41 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts …
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Can we add a parameter to print receivables transaction ess job and that is used to send an email?Summary: Need an additional parameter to send an email to the specific email used as parameter in the ess job. Content (required): Version (include the version you are u…
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Do not auto-apply CM to AR Billing if AR Billing has no balanceSummary: At present, CR will be auto-applied to AR Billing when created. However, we met a problem that if SO was returned and CM was created after AR Billing is paid, t…Abby Chen522 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How do I change the business level of multiple customers?Summary: What are the other ways aside from changing the assigned customer level of an account by going into the collections dashboard, selecting a customer, and heading…RiC0 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections