Category 338
Discussion List
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 152 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections -
How to add parameter to the ESS Job of delivered reportHi Team, We are trying to customize the delivered report - 'Receivables Aging Report by General Ledger', by adding the parameter of natural account to it. We have plan t…Son_Customer 46 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Customer Site - Autoapply ReceiptsHi, I was hoping to understand if it's possible to set a customer site with a rule where any receipt assigned to that site, auto applies to any future invoices in a firs…cheathsmith 104 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?KavinKumar 34 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create multiple adjustments through SOAP APIHi Team, I tried to create multiple adjustments through the SOAP API at once. But the SOAP API is creating only one adjustment, even if I run with more than 10 adjustmen…Kodieswaran 451 views 2 comments 0 points Most recent by Massimo D.-Oracle Receivables & Collections
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Need BICC PVO for Demand ClassSummary: Looking for the BICC PVO name for Demand Class Values to tie back from the Sales Order Extract of column 'HEADERDEMANDCLASSCODE' which is capturing numeric valu…Jai.S.Chavan 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Sales Order Header and FF Line EFF not extracting in BICC PVOSummary: There are EFF's at Sales Order Header and Fulfillment Levels and these values are extracted/fetching from the BICC PVO exctracts of Sales Order. SO Header BICC …Jai.S.Chavan 113 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need Customer Master BICC PVO nameBICC PVO: Looking for Customer Master BICC PVO nameJai.S.Chavan 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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BICC : Need list of all PVOs for HCMHi All We are working on an opportunity and planning to propose BICC for the customer requirement. Could someone please help me with the list of all PVOs for HCM or shar…Pradeep Kumar-Oracle 14 views 2 comments 0 points Most recent by Pradeep Kumar-Oracle Receivables & Collections -
Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…AbhilashMankar 226 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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How to decrypt bank account dataSummary: Hi Team, Could you please let us know how to change the Encryption Status to 'Disabled'. Looks like we have enabled by mistake we need to revert back. What is t…Lavanyaa Damodaran 16 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Update AR Installment DFFSummary: Update AR Installment DFF Content (please ensure you mask any confidential information): Do we have any REST or SOAP to update DFF created on table AR_PAYMENT_S…Kishore S-Oracle 8 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
credit memo reason , adjustment reason and chargeback reason mandatoryTeam - Is it possible to make the credit memo reason , adjustment reason and chargeback reason fields as mandatory in Oracle Receivables. -
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ACNROMA2023 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Jitender 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…Kalpesh Salunke-Oracle 15 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there another way to reassign collectors apart from navigating to the Collections Dashboard?Summary: In search of a way to reassign collectors without the licensed privilege Manage Collections Dashboard Content (please ensure you mask any confidential informati…Thomas De Leeuw 15 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
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What is the difference between the different Collaboration Message DefinitionsSummary: We are in the process of going through using a User Defined Service Provider to set up and use Collaboration Messaging to deliver outbound and receive inbound m…
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For Refund Receivables Activity Type, only Only one Refund activity within a BU is allowedFor Refund Receivables Activity Type, only Only one Refund activity within a BU is allowed, we need two refund type with different GL account. Please advise how to achie…
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Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in …
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audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill Management - InfotilesHi, why the infotiles shows in different currencies when I have all currencies on the account overview?LucianaIdi 45 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?ACNROMA2023 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error while running Receivables Aging by General Ledger Account Report; permission: 16578Summary: We created a custom role for users to view Receivables transactions and run various AR reports. When the user attempts to run the Receivables Aging by General L…hannah_barry 116 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections