Receivables
Discussion List
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Need SQL query to extract Customer Contacts from R12 in Fusion FBDI customer upload format (4 sheet)Summary: We are converting customer contacts from Oracle EBS (R12) into Oracle Fusion using 4 sheet Customer Upload FBDI. Need SQL query to extract Customer Contacts fro… -
portugal setup sequence created but can't create a transactionDear all i have created a sequence for portugal and assigned for it a transaction type* that transaction type have all the regional informations for portugal each time i… -
delete customer siteSummary: we have a customer site created wrongly in Fusion. we want to delete it and push correct site again through interface from r12 to fusion. so we deleted the site…Samir Kumar Das 157 views 2 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
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Restrict Billed amount to RMCSSummary: Hi We need to restrict few AR transaction type to not to be picked in 'Import Billing Data from Oracle Fusion Receivables' to RMCS. How can be restrict that. Co…
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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi…
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Mass update of customers dunning setup at customer account and site levelSummary: We have a requirement to mass update of customers dunning setup at a customer account and site level Content (please ensure you mask any confidential informatio…
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AR Invoice and RMCS Revenue MappingHello All, Requirement: We are using RMCS (Revenue Management) for Revenue Recognition and seeded integration is with Subscriptions. As per the Flow Subscription will se…
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Subscription Contract Revenue data not sent to RMCSSummary: Subscription Contract not sent to RMCS. I have created a contract in Subscription Management with deferred revenue terms. (Deferred over the period of contract)…Nishad Deshpande 5 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Revenue Management
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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RMCS Contract is Stuck in Pending AllocationSummary: We are integrating Oracle Contract Management with RMCS and want the revenue recognition to be based on % completion. The contract has got created in in RMCS an…
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Revenue is credited twice - once on AR Invoice and another in Revenue ManagementSummary: Revenue is credited twice - once on AR Invoice and once in Revenue Management Am I missing any setup? Content (please ensure you mask any confidential informati… -
Errored while trying to complete the AR transactionSummary: When trying to complete DOO invoice getting the below error "The remaining balance of the letter of undertaking isn't enough. You must either increase the balan…Rofe_Nenewel 52 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How can I comply with IFRS15 for our local tax reporting in Costa Rica?Summary: How can I, at the secondary book level, make a recognition of the deferred revenue but to the real revenue account for the total amount and that when the subseq… -
Data extraction from AR not workingSummary: Content (please ensure you mask any confidential information): Hi all, we are trying to import data from AR to RM but there are some unclear points. The log of …
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Customer contract DFFHi Team, We are trying to load the customer contract via RevenueManagement FBDI Template however it doesnt support the DFF attribute updates. Also we dont see any Webser…
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Can you add the customer email address to the receivables customer account in fusionSummary: When you create an AR customer account in Fusion can you add the actual customer email address anywhere eg site details, contacts etc as I cannot see where to a…
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Getting this error "The valid account classes are Rev, Freight, Tax, and Rec. (UNEARN)Hi, We are trying to upload AR invoice using FBDI template. We are passing the REV and UNEARN Account classes for the invoice. But the invoice upload is failing with the…Shikha_Singh12 72 views 4 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections -
how to split revenue line based on itemSummary: Hi, have a requirement for 1 AR line item need to split in multiple revenue line items Content (please ensure you mask any confidential information): Version (i…User_TTCRP 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Revenue Management
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EBS Customer Contact extract to Import in FusionHi I am working on Oracle EBS Customer Contact Extract to populate Fusion .csv files. I need to populate data for the following ctl files: HzImpContactsT.ctl, HzImpAcctC…
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Your credit memo transaction can only credit an invoice or a debit memo line.Summary: Error Message when trying to create a credit memo. Can you indicate what caused this issue and how to fix. Content (please ensure you mask any confidential info…jgrahamavanti 190 views 1 comment 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud?Summary: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud? Content (please ensure you mask any confidential information):…
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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 …KRJampani 48 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Ability to import On Account Credit Memo to RMCSSummary: Need Ability to import the On Account Credit Memo to RMCS. Customer creates the credit memo using Subscription Management for the Billing Lines before the Invoi…
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Negative Unit SSP not able to accept in RMCSSummary: Why RMCS is not able to accept a line with Negative Unit SSP while the overall contract value is Positive ( Value > 0 ) ?
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How to setup revenue recognition when payment is applied?Hi, I need the steps to setup all objects to enable: defer on transaction create accounting. recognize revenue when payment is applied to transaction. Thanks, Eran
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ADFDI customer import can i change the column name ?Dear All Kindly find the below: My client just added 2 DFF in the customer creation template it was created under the custumer descriptive flexfield segment 6/7 he is as…Mickel.Rmeily 34 views 11 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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How to handle a deposit received for an Order in RMCS.Summary: We don't have a standard functionality for recording prepayments/deposits in AR. How to handle Advanced received on Order/Project in RMCS and AR? Content (pleas…
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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…Nil Dash 21 views 1 comment 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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what is the use of 'Revenue Management cloud service integration' Tab in Transaction Source pageSummary: I want to understand the use of 'Revenue Management cloud service integration' Tab in Transaction source configuration Page with Example. Content (please ensure…
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What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…