Category 338
Discussion List
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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? -
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 34 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 82 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
invoice deliveryHello Experts - Is there a lookup or something available to update "Preferred Invoice Delivery Method" at Customer Account level ?__KumR__ 51 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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 37 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 … -
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 16 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 16 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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In Oracle Fusion Collections, when we complete task, updated strategy tasks are getting assignedHi Team, I have a Strategy Method "Key Customer" (with tasks Phone Call 1, Phone Call 2, Phone Call 3, Phone Call 4) in my system already. I have a delinquent customer w…ch v l c s pavan kumar 28 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Oracle Visual Builder URL to create AR adjustments massively.Summary: Want to use the OVB to create AR adjustments massively. Content (please ensure you mask any confidential information): When we use the OVB we try to conect with…
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While creating a new customer, the prferred delivery method is coming blankSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vijay Rajalbandi 13 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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trading partner identifierIn Customer Account, can we remove the following fields?
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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__ 33 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…
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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 30 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 70 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 456 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 44 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…
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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 39 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 207 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 40 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…