Category 338
Discussion List
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trading partner identifierIn Customer Account, can we remove the following fields? -
Autoinvoice groupingHi Experts , When there is no grouping setup for Auto invoice , what is default behavior of invoice creation ? Does one AR invoice get created for one order ? What happe…__KumR__ 25 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not able to review >> Customer Billing - Manage Transaction Types config detailsSummary: Hello Experts! We are not able to query and see the details for existing Transaction Types defined. Please suggest. User has Application Implementation Consulta… -
How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 377 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
How can we retrieve the AR Invoice PDF from UCM?Summary: How can we retrieve the AR Invoice PDF from UCM? Content (please ensure you mask any confidential information): Not Applicable Version (include the version you …Deepthi Suravaram 42 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 31 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 184 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 32 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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How to group the System Transactions lines over Manual Reconciliation ?On the right side, where system transactions are recorded, we observe multiple entries representing receipts processed through i.e. Lockbox. The request we've received i…
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How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 11 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…Pooja K-Oracle 101 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to remove seeded ess job from any roleHi Team, Please help us to remove the seeded Create Automatic Billing Adjustments ess job from AR Manager Role. Is there any exception list where we can block the ess jo…
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Does Customer FDBI support loading DFF segments of date type?Summary: Is this available on 23A? As per the following MOS doc, it's an enhancement. How To Load DFF Number And Date Field Attributes (Doc ID 2455674.1) Content (requir… -
Aging by Common Currency Report - Business Unit ParameterSummary: Hi Team, We have a query for below Schedule Process Aging by Common Currency Report Query - It has the Parameter - Business Unit, But it always appears as All a…MihirS 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit authorizations showing Closed, Cancelled and Credit review pending ordersSummary: Hi, Credit authorizations for a customer account shows Closed, cancelled and Credit review pending orders with authorizations status as open, Is there a way to …Kumaraguru 62 views 6 comments 0 points Most recent by Shivaramakrishna Thouta Receivables & Collections
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How to make late charges to calculate only for line amount not including taxesHow to make late charges to calculate only for line amount not including taxes, please clarify. Is that possible to calculate the late charges for net line amount.ranjith.ayyasamy 41 views 2 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?Sandeep Nihalani 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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Create Collections Strategies Based on Profile ClassSummary: We have got a requirement to create Strategies, based on the Profile Class. Can anyone guide me, on how to achieve it? Content (please ensure you mask any confi…
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what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…
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How to Delete or Create Credit Memo for the AR Invoices via WebService?Summary: We have an integration which are automatically creating AR and AP Invoices. However the Integration created duplicate AR invoices. These invoices are now comple…Dorren Veil Laniog 72 views 9 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections