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Receivables & Collections
Discussion List
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Which Accounting Date use for transfer pricing conversion calculation in ICO billingSummary: Hi, There is a dropship shipment from india to usa which generate one 3rd party billing on accounting date 17 april under USA BU. However, due to timezone diffe… -
Can't make the Receipt Accounting Date dependent on Receipt DateSummary: Hi, I am trying to make the Receipt accounting date dependent on Receipt Date by creating a sandox following the document attached in the thread below, but it i…
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How to extract with SQL text-type attachment in AR invoice line?Summary: Question regarding the text-type attachments for AR. Content (please ensure you mask any confidential information): Hello, I would like to know if and how it is…
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Clear receipts automatically processHi, Even after submitting the Clear receipts automatically process, the remitted receipts won't get turned in to Cleared status, please explain ? Regards, Vivek
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…
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End Date for Customer Profile in ReceivablesSummary: We have got created multiple customers with same name, in which we have end dated accounts under the profile but we want to end date the profiles as well for th…
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How AutoInvoice import credit card refund Transaction using FBDI?Summary: How AutoInvoice FBDI process will import Credit Memo to refund credit card invoices? Content (required): We are implementing Credit Card Payment using Cybersour…
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Is there a grouping rule to Generate One AR Invoice per PO by organizations?Summary: I have a unique scenario for invoicing, I don't see an option to consider this scenario. one PO/order is shipped from 3 organizations/warehouses, we need to hav… -
Need Incomplete and Delete AR Credit Memo API sample payloadSummary: Need Incomplete and Delete AR Credit Memo API sample payload Content (please ensure you mask any confidential information): Need Incomplete AR Credit Memo API s…
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How to create DFF to enter name of checker based on maker?Summary: Require capturing checker's name based on maker's name in DFF. Content (please ensure you mask any confidential information): Since approvals in not available f… -
Need sample payload and webserv URL to create or update OS/OSR in Customer Account.Summary: Need sample payload and webserv URL to create or update ORIG SYSTEM / ORIG SYSTEM REFERENCE in Manage Customer Account. Content (please ensure you mask any conf…
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How to set minimum invoice amount for AR invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lalitha Kothamasu 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Credit Case Folder - Recommendation ValuesSummary: After opening the Credit Case folder, i cannot see the Recommendation values. Anyone can help ? I have Credit Manager Role and required Data Access assigned alr…Kapil Dev Mittal 14 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Customer Site SearchSummary: Scenario : One Party > 10 Accounts > with each account has 100 sites (serving Bill-to/Ship-to/Sold-to) While searching the customer form, using Site Number fiel…
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AR Auto Invoice- How to increase the size of RA_INTERFACE_LINES from 30 to 100 CharacterSummary: Hi, We have a requirement to import certain Information of AR Invoice from Third Party System to Oracle Fusion. For this we have created DFF under RA_INETRFACE_…
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Role with access to Create Debit and Credit Notes in AR but without Accounting for themHow can I create a role to have access to create debit and credit notes in AR without the need to account for them? Can this be done in the system or not? Thanks.
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Manage Receivables Activities - how to delete an activity?Summary: Within Setup&Maintenance / Financials / Receivables / Manage Receivables Activities, is it possible to delete an erroneous Activity? Content (please ensure you … -
Due Date field in Receivables Transaction Real Time is not displaying any valueSummary: Even though we tried with the most basic fields but the Due Date value is not getting displayed (Screenshot 1). Only when we are adding due date field from Rece… -
Ability to run “Print Receivables Transactions” program based on “real” from/to print dateSummary: Usecase: We usually re-printed some transactions when our customers request a copy of the initial printed transactions with a label saying that it is the exact …
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Is it possible to use a descriptive flex field to refine role?Summary: Good day, Is it possible to use a descriptive flexfield to refine a role? For example, we have created a field in HZ_ORGANIZATION_PROFILES, and would like to kn…
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Auto Apply of receipts and AR InvoicesSummary: We have a deference of .01 approximately between the AR Invoice and the Receipt.Due to this we are unable to use the auto apply functionality . For every receip…
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Is AutoInvoice considering the field "Original GL Date"?Summary: AutoInvoice Import FBDI has a column called "Original GL Date" in tab RA_INTERFACE_LINES_ALL and the comment is: Stores the value of the Accounting Date column …
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Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?Summary: We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API … -
How to Prevent Defaulting of Ship To Site on Manual AR TransactionsSummary: When creating a manual transaction, after selecting the transaction Bill To, the primary address of the Party is auto-populated as the Ship To Site. Client woul…
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Load Extension Attributes for XML (tax area)Summary: What is the entity code for tax area extension attributes (TransferDocTaxExtAttr) and then linked entity Ids? example extension_attr_rec.extn_entity_id := ??? e…
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Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Does the credit limit apply to invoices from Project Billing?Summary: The customer uses Project Management as the main source of AR transactions. They are interested in the credit limit feature available in AR (the fields availabl…
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Can you edit an approved adjustment?Summary: Adjustment entered and approved, Now there is a need to edit to correct an error. Can you edit an approved adjustment? Is there a specific privilege that will a… -
How to update Receipt line level DFF Values?Summary Update Receipt Line level DFF attributes trough webservice or FBDI for different application typesContent Update Receipt Line level DFF attributes trough webserv…