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Receivables & Collections
Discussion List
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Given the end data via manage customer form even then user can create invoice with inactive ship toSummary: User has given the end data via manage customer form even then user is able to create AR invoice on inactive 'Ship To' customer site. As per Oracle solution - S… -
How to customize Popup message on AR Receipt workbenchHi, We have a requirement to display a popup message once receipt headers details are captured. How to achieve this through a sandbox. High Level steps would be helpful
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How to integrate the SCANOVA QR api to generate the QR code in AR Invoice BI Template?Summary: Dear All, We are using SCANOVA api to generate the SWISS specific QR code with all the necessary information and it is working well in the POC. When we are addi…
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…
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Why Import Receivables Transactions Using AutoInvoice is not selecting all invoices.Summary: I am using "Import Receivables Transactions Using AutoInvoice" program as I have a need to import invoices for multiple Business units. We have scheduled this p…FinCloudImplementation_D 96 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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I can't see tax classification code in Manage memo linesIt appens when the memo line is "common set", while when it refers to a specific business unit I can see all tax classification code. Maybe is there a problem in the set…
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How to link AR refund attachment with AP invoiceSummary: 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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How to add an invoice line for a Receivables TransactionsSummary: Add an invoice line for a manual, incomplete and existing Transaction in Receivables Content (please ensure you mask any confidential information): We are tryin…
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query to get bill to customer in GL->View transaction->Billing tab in FusionHi All, Could you please help me to get the bill to customer details for GL Journal. Navigation: GL Journal → View Transaction → Billing tab(It has contract number and b…
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How the Invoice Rounding and Invoice Revenue Rounding Correction work?Summary: Could you please help us to know about the "Invoice Deferred Revenue Rounding Correction", "Invoice Revenue Rounding Correction" and "Invoice Rounding" setups a…
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How to restrict edit access for customer contacts and Communications in Advanced Collections?We are unable to make customer contacts and communication tab view only.
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jg_zz_vat_rep_status join with transactions tableI need to join the tables jg_zz_vat_rep_status or jg_zz_vat_rep_entities with AR transactions tables. the query is: select CASE when count(DEFAULT_SET_CODE) > 0 then 'NO…
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Update Fiscal Atributes does not appear the services seriesSummary: Update Fiscal Atributes does not appear the services series A1. she was registered but does not appear.
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which are the rest api endpoint to get customer listSummary: i need to get a customer list to give options to the user in order to create a sales orders (rest api) . How can i get a list of customers using rest api (which…
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Exchange rates are rounded to 6 digits when we completing AR transactionHi, We are trying to convert AR transactions from legacy to Oracle and in the exchange rates columns, we are passing more than 10 decimals. When the invoice is imported,…
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Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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Oracle auto accounting not picking up the account from Item levelWe have assigned an item to a new Org and while running auto accounting , it errors out saying "You must update autoaccounting setup for revenue account assignment. The … -
Collections Manager Dashboard in 24C/24DAs per the document below for 24C, it says Overview of Collections Manager Dashboard Do we have any new Collections Manager Dashboard feature introduced in 24C/24D? or a…
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Blocking the invoice for modificationHello, Due to the introduction of the government KSEF project from June 1, 2024, we have a question: how to programmatically protect the invoice and sales correction aga…
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backdating order and invoice dateExperts I have a question Normally AR invoice date is based on order shipping date… But lets say on the first day of a month, shipping of order from previous month happe… -
Collections taskSummary: Collection Manual and automatic task Content (please ensure you mask any confidential information): Can you confirm if we need to run Process strategy task or C… -
Default Business Unit on Billing DashboardI would like to set defaulted Business Unit setup on Billing Dashboard. Does somebody know how to setup a defaulted Business Unit there?
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How to create Lockbox with multiple currenciesSummary: We have requirement that One Bank account have 5 currencies. so please let us know how to create lockbox with different currencies. Do we need to add currency a…
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SLA Rule is not working for Revenue Account ClassIm trying to to get Natural Account value from Item sales Account to AR Revenue. Item Sales Account: Mapping Set: Account rule: Rule is assign it JERS and Even Accountin…Hemanth Buccapatnam Tirumala 13 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…
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How to apply receipts across multiple ledgersSummary: Hi All, We have requirement where business is using one common Central Procurement Facility (CPF) Business Unit to capture Orders and Receives Payments in the C…
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can we add credit card in dev instanceSummary: Hi Team, we wanted to show credit card process demo cloud dev instance , is it possible to add dummy credit card and create the test transactions? Thanks Arun C…
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Web Services or FBDI is not available to Bulk Import Customer Account Notes in Oracle FusionWe have a large set of customer account notes(at account level) that need to be uploaded into Oracle Fusion. Any guidance on how to achieve this using available tools, s…
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How to setup AR E Invoicing Indian Region, Setup DocumentSummary: Hi All, We are implementing AR E-invoicing for Indian region, kindly Share the AR side E invoicing setup Documents. Additionally, kindly confirm us that the Bus…