To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit CardSummary: Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit Card Content (please ensure you mask any confidential information): We have a busi… -
Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
-
How to calculate tax on freight charge?Summary How to calculate tax on freight charge?Content Scope - SCM and Financial cloud. Freight charge applied on sales order shipment must be taxed on AR invoice. How c… -
Is possible to customize the role for LACLS_CommercialReceipts.Hello Currently, my client has salesperson who are in charge of certain customers, and must restrict the information between them, that is, for example, salesperson A ca…
-
SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BUSummary: SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU Content (please ensure you mask any confidential information): One Busine…
-
Hi , how do we seperate the invoice and the supporting attachments in Print Receivables TransactionsSummary: Client would like the email sent out to the customer to have seperate files for the invoice and the supporting attachments in Oracle Fusion. The client is curre…
-
Revenue can't be recognized or credited in closed and pending periods error.Summary: Credit memo lines are not stuck with Define all periods in which revenue is to be recognized or credited. Revenue can't be recognized or credited in closed and …
-
Collections Aging by Collector 7 Bucket ReportSummary: I am having to customize the "Collections Aging by Collector 7 Bucket Report" to add a DFF (Attribute) from the Invoices table (ra_csutomer_trx_all). The DFF va…
-
Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Bulk Upload Revenue Contingency Rule and Rule assignmentsSummary: We've a requirement to upload Revenue contingency rule and it's assignment in Bulk. There is no FBDI available for uploading this. Is there any way we could upl…
-
-
Issue with open authorization created through webserviceContent Hi, We have requirement to check credit availability for a customer from a third party system using web service and create authorization, for which i followed be…
-
Single AR invoice for multiple invoice sourcesSummary: We have a need to generate one AR invoice when invoice is generated from multiple sources ie., Oracle Subscription and non-Oracle 3rd party service invoice. How…
-
select statement to get projects intercompany transactionsSummary: requirement is that have to create report for projects intercompany receivables transactions Content (please ensure you mask any confidential information): Vers…
-
Is there a limit to how many applications that can be made against a single receipt?Summary: We are going to be importing customer receipts from the bank. These receipts can have a high volume of transactions associated with a single payment. There will…
-
How to prevent Sales Orders submission if Customer has Overdue invoicesSummary: How to prevent Sales Orders submission if a Customer has Overdue invoices. Content (please ensure you mask any confidential information): Version (include the v…
-
How to group shipping line and return line into one invoiceWe can create mixed SO to include one shipping line and one return line（bill only） But when import auto invoice, will auto created one invoice and one credit memo. Is … -
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…
-
Is there any REST/SOAP API to update revenue adjustment in ARSummary: If there's any API can be used to update AR invoices revenue scheduling amount? Content (please ensure you mask any confidential information): Hi there Now we a…
-
predefined aging buckets are missing in Receivables aging by general ledger account reportSummary: While trying to Run Receivables aging by general ledger account report only 4 buckets are showing even the seeded or predefined aging buckets are also missing i…
-
AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…
-
Can auto apply receipts work with only specific transactions typeSummary: when we use auto apply to transactions the system use all transaction type. So how we use auto apply with specific transaction type only not all transaction typ…
-
Send Dunning Letters process is in ErrorSummary: I have ran Dunning Letter process, but it went into error without creating dunning letter. Content (please ensure you mask any confidential information): Versio…Hemanth Buccapatnam Tirumala 43 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
can we change the receivable transaction document sequencewe need to change the document sequence number for receivable transaction and the status for those transactions complete without any accounting is there any solution
-
Receivables invoice open balance as of historical date (excluding tax lines)Summary: looking for PLSQL API to calculate invoice open line amount (excluding tax lines) as of any historical date. For example: If an AR invoice had original open bal…
-
Is it possible to have multiple Unearned account in a single transactionSummary: As per my knowledge, Unearned Account is derived from Transactions Type and Customer Account and Sites as per Auto Accounting. Businesses want to capture each r…
-
An incoming Direct Debit transaction can be requested for refund by debtor bank, post settlement.Refund Request initiated by Debtor Bank:-Refund is initiated on or after the value date of the incoming collection transaction. Thus the transaction will liquidate by th…
-
AR Import AutoInvoice Credit Memo Tax LineSummary AR Import AutoInvoice Tax LineContent I'm trying to create a credit memo for a specific transaction and to credit the tax line only I currently have 2 lines in m…
-
Miscellaneous Receipt - Select Credit Memo as reference type and Credit Memo number as reference numSummary: While creating Miscellaneous Receipt manually, there is an option available in UI to select Reference type. The list of value under Reference type includes Cred…
-
Custom Transaction Source from Oracle Order ManagementSummary Custom Transaction Source from Oracle Order ManagementContent I created a Custom Transaction Type and got it assigned to the AR invoice created from Order Manage…