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Receivables & Collections
Discussion List
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Not able to see Transaction Register in scheduled job or monitor processSummary: Not able to see Transaction Register in scheduled job or monitor process. I am able see this report only from path "Reports and Analytics pane - Shared Folders … -
Tax Registration number Default on AR Invoice basis on ship from locationSummary: Hi Team, Below is the scenario We have 1 LE with two branches in India, having different GST Registration numbers. So we have created one Ledger, One LE with tw…
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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what is the impact of changing collector name in fusionSummary: what is the impact of changing collector name in fusion Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Netting across currenciesSummary: We enabled netting across currencies and selected Settlement currency as USD on agreement. But we do not see how much amount will netted off from Receivables tr…
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How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…
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Is there a Receivables equivalent for the "Payables Unaccounted Transactions and Sweep Report"?Summary: Looking for a report that shows what has been swept and what had been accounted. The only workaround I can think of is reviewing the Sweep output report after i…
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How can we make Date Parameters for standard ESS Job Incremental?Hello, Have a requirement to schedule two ESS Jobs from AR. 1- Create Automatic Receipt Write-off's 2- Create Automatic Billing Adjustments Both the ESS Job has Date Par…
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Currency conversion in BPM Approval for Dispute ApprovalsSummary: We want to create Dispute approvals requiring conversion of the disputed amount to USD currency which is not the same as the functional currency for the BUs , p… -
To update Bank Account Transfer Attributes via FBDI/REST APIUnable to update Bank Account Transfer Attributes via FBDI/REST API Problem Description The Customer bank Account Transfer attributes could not be found to get modified … -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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Update transaction distribution when creating an AR AdjustmentWhen creating an invoice adjustment you pick a Receivables Activity which gives the transaction distribution, based on the setup. We want to update the transaction distr… -
How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Receipt Update after creation for Bank ReconciliationSummary: Hi Team, As part of an integration between InApps and Oracle Fusion AR, whenever a Sales Order is created in InApps, a corresponding receipt is automatically cr…
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REST API or SOAP Web Service to create a Credit Authorization for amount > available credit limitSummary: For Sales Order lines with Credit Check Failed, when we approve the Credit Case Folder using "Approve Source Transaction Credit Request" recommendation, a Credi…
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AR receipt advanced matching criteria reconciliation matchingSummary: have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field) within AR misc. cash receipt have same "batch num…
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API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h… -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …
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Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B…
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Daily sales Reconciliation process in Fusion cloudWe use multiple receipt methods such as PayPal, ProPay, PayNearMe, and Card for our daily sales transactions. Payments are collected upfront, and orders are accepted onl…
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Document Sequencing upload through CSVHi all. we are trying to upload document sequencing and its assignments through csv files. But, we observed that csv template does not have 'Determinant Type' (BU/LE/led… -
Create an AR invoice directly from a Sell contractSummary: We have implemented Enterprise contracts (Buy Intent) in Oracle fusion. My question is related to contract of Sell Intent. Our business scenario: We are a media…
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is it possible to create "Customer Class" as a source to derive Receivable Account using SLASummary: We have a requirement where Receivable Account varies based on different Customer Class. Client do not want to achieve it through Transaction Type. Is it possib…
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How to Undo Accounting in Account receivablesHi All, As part of the solution, we are exploring the Undo Accounting for AR Invoices. Can anyone help us with the solution Thanks
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Create Automatic Receipt Process ends in Warning and does not create receiptSummary: We are utilizing CyberSource seeded Payment Gateway for customers to pay invoices. After running Create Automatic Receipts process, it ends in error with the fo…
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Unable to find project details coming from contract in the RA tablesWe are working on creating an SLA rule that uses the project value from the associated project field in the PPM Contract module. We have enabled the Bill Plan Grouping r…
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Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…
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Is there a built‑in solution in Oracle for EN 16931?Summary: Is there a built‑in solution in Oracle for EN 16931- European standard for electronic invoices across the EU? Content (please ensure you mask any confidential i…
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To Update the Transaction Date and GL Date field values in the RA Interface table through API / OIC.Summary: In our business scenario, Sales Orders get created and the DOO will post the data into RA_Interface table. However, before importing the data to create AR Invoi…