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Receivables & Collections
Discussion List
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Oracle Social Network end of life - How to handle AR Approvals since there is no workflowSummary: We are using social network to provide notification that a receivable invoice or credit memo is ready for review and approval and once approved that it is ready… -
Can we have alphanumeric invoice numbering in AR for Transaction Numbers?Summary: Can we have alphanumeric invoice numbering in AR for Transaction Numbers? Content (please ensure you mask any confidential information): Hi team, Could you plea…
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How create an adjustment for a single line of an Receivable invoice?Summary: Receivable Invoice adjustment not happening as per the invoice lines Content (required): Our business need a way to do an adjustment for a particular invoice li…
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Is there a limit for number of Customer Relationships?Summary: Content (please ensure you mask any confidential information): Say, there is a sponsor who is sponsoring 1000s of students. Can all these students be linked wit…
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Payment terms due dates exclude Sunday's and holidaysSummary: Due to a legal requirement, late charges cannot be calculated if the invoice due date is on a Sunday or holiday. Therefore, we want to exclude Sundays and holid…
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Is there any REST/SOAP API to update receiving Adjustment in AR?Summary: We are having business requirement to update receiving adjustment in AR. Business required this to be performed realtime. Is there any API available for this pu…
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Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
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From where the Receipt application date is defaulting?Hi, We would like to know from where the Receipt Application Date is defaulting from ? Whether from System date or Receipt date? Please find the below screenshot, we fou…
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Auto Invoice through FBDI with memo linesCan anyone please share FBDI template with Values for Auto Invoice with memo lines.
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How to perform AR Batch Receipt Reversal in Bulk?Summary: AR Batch Receipt Reversal Need to reverse out those receipts in the system. There are 136 lines in that batch and they want it to be reversed in one go. Content…
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bulk cancellationis there a template that we can use to Cancel Accounts Receivable Invoices?
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How to implement credit card receipts in Receivables moduleSummary: Looking for steps to implement credit card receipts in Receivables module Content (please ensure you mask any confidential information):We currently don’t have … -
Negative tax rate - workaround for WHT in ReceivablesA client from PH is required by their Internal Tax Revenue to have the WHT recognize upon billing to customers. I saw here that a negative tax can be a possible workarou…
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Set Language in Process options of "Print Receivables Transactions" ESS job from Oracle ERP AdapterSummary: Hi Team, Can you guide us on how to Set Language in Process options of "Print Receivables Transactions" ESS job while submitting the ESS job from OICS using exp…
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How to send output's for Import AutoInvoice(Execution Report) over email to usersSummary: we have a requirement to send output's for Import AutoInvoice(Execution Report) over email to users. Content (required): we have a requirement to send output's …
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Unable to create a manual miscellaneous receipt with Credit card receipt methodSummary: Hello, We are going to implement Cybersource OOTB credit card solution. We have gone through the documentation and tested the manual credit card refund solution…
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AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasksSummary: AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasks Content (please ensure you mask any confidential information): AR Cus…
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Can we setup advance collection based on our line of businessSummary: Company is different retails brands, and we are looking for a setup in oracle Advance collection as per Brand wise . 1.)For example, two Brands are A and B For …
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Field 'Usage Category' on AR Transaction Source and AR Transaction typeHi. I noticed a new field on AR Transaction source and AR transaction type which is 'Usage Category'. Can some one please provide some Oracle notes on purpose of this fi… -
We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to change the Customer Site Language drop down optionsThere is a requirement to reduce the number of languages available in the Customer Site Language drop down to a couple company specific languages. Is there a way to modi…
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Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …
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Receipt created via lockbox should not calculate unearned discountHi Team, We have earned discount and unearned discount both enabled in our system. Customer paid 757.53 and customer has not taken any discount. Invoice XXXXXXX has due …
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Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person)Summary: Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person) Content (required): Hi all, please help us in solving this dou…
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When clicking Done, white page returns in Receivables Quick Action: Manage CustomerSummary: Quick Actions > Manage Customer> Done button Issue: White page returns after clicking Done button Content (please ensure you mask any confidential information):…
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Need to view Ship to site name while creating Manual invoice in ReceivableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we use business level -Account and Site both for two different BU respectivelySummary: Hi we are implementing Advance collection module in Fusion cloud, i have few scenarios which i want can it be feasible or not . 1.) In the preference we have se…
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Importing auto Invoice through FBDI templateI am importing Auto invoice though the FBDI template. Load Interface File for Import going in error. Below is program status Load Interface File for Import - error Trans…
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How to make visible Customer Ordered Quantity in UI for AR invoice.Summary: Customer is creating AR Invoices via FBDI have both Transaction Line Quantity and Customer Ordered Quantity. They are filling both fields but they are getting o…Alvaro Solis-Oracle 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to throw custom error message when user selects wrong value of "Transaction Type" fieldSummary: How to throw a custom error message when the user selects the wrong value of the "Transaction Type" field which is populated based on the Transaction Source Fie…