Category 338
Discussion List
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how to create a new trading partner and associate that to an existing customer accountSummary: We have a requirement wherein the existing customer needs to be deactivated and create a new customer with same account number after changing the existing accou…aparna.saraswathy 22 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Need file in UBL formatSummary: CMK is a seeded functionality for sending AR transaction which has print enabled at transaction level and customer site has generate bill set to Y. In the custo…SirilG 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Credit Memo Manual ApprovalSummary: 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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UBL 2.0 format trhough BI PublisherSummary: We need to send file to 3rd party vendor in UBL 2.0 format of all invoices (also not printed ones). Can this be achieved through BI Publisher? Content (required…SirilG 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the impact if we use same site purpose number in the oracle bill and ship to?Hi All, What is the impact if we use same site purpose number in the oracle bill and ship to? Regards Gotham
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what is the REST api to fetch the Collaboration Messaging Framework(CMK) xml messageSummary: We want to generate EDI 810. The required CMK setups and defined, invoice is also getting generated in XML format. We are unable to find how to pick this XML da…Suvarna Renati 68 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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How to merge 2 different parties?Summary: We are looking for the feature to update the customer details (Party) in subscriptions. Content (required): We have subscriptions for multiple customers (partie…AhilanS 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Security based on transaction typeSummary: Kindly help on how to restrict access to certain receivable transaction types for some users using a custom role. Content (required): Version (include the versi…P V Sathish Kumar 64 views 2 comments 0 points Most recent by P V Sathish Kumar Receivables & Collections
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What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …
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Single invoice with cross ledger accountingSummary: Can a single invoice have two lines that are from different legal entities resulting in accounting different ledgers? Content (required): We are told that we ca…Jim at CLH 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Transactions Print Data Model ParametersSummary: Content (required): I am trying to run the Transactions Print Data Model directly not via the ESS, however regardless what parameters I enter it does not return…
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How warehouse field in invoice line is populated?Oracle Fusion Receivables Cloud Service Version: Oracle Fusion Cloud Applications 23C (11.13.23.07.0) We have to know how the Warehouse field in the transaction line is …
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Date that Transaction History filters by?Summary: When setting up Bill Management, under Manage Bill Management System Options, you set in months the Transaction History to be displayed. What date is used to de…Emily McAdams 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Allow Automatic Tax OffsetSummary: Hi, I'm looking for confirmation if Automatic Offset Tax can work for AR transactions. Content (required): I'm looking for confirmation if Automatic Offset Tax …
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Customer Account Type.Team - There is a field called "Account Type" at Customer Account level with values like external and internal. We can add some more values. But does this field have any…KumR 559 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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How to add this field in search - Original System Reference for Customer AccountSummary: Content (required): client has a requirement that they need to search with OSR number in manage customer page,but I am unable to find the field name in ADD fiel…vasanthi vani kondadhasua 77 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Can we remove the partial payment Option in Bill Management DashboardSummary: Can we remove the partial payment Option in Bill Management Dashboard Content (required): In the Bill Management Dashboard, when we select a invoice for payment…Arun Rajendran 24 views 3 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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Create Mass Credit Memo for existing AR invoicesSummary: We have thousands of outstanding legacy invoices that needs to be cancelled in OneERP. Since we have learned we cannot mass cancel completed/accounted AR invoic…avegail_ruiz18 222 views 4 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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Button / Option to remove a Credit Card over Bill Management Dashboard ?Summary: Can we have a remove credit card option in the Bill Management Dashboard for external user to remove a card like how they are able to add a card. Content (requi…Arun Rajendran 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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manage strategy tasks - Create Tasks - How long options.Summary: Could anyone explain the difference between How Long Will the Strategy Wait Until It Executes This Task and How Long Will the Strategy Wait After It Executes Th…
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 12 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to automatically issue refunds for a Credit Memo in AR?Summary: We have a requirement to automatically issue refunds on Credit Memos with unapplied amounts. From the front-end this can be done via the button marked in the sc…SoumyadipBasak251 60 views 2 comments 0 points Most recent by SoumyadipBasak251 Receivables & Collections