Adjustments
Discussion List
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Restrict Adjustment access in Billing but keep in Account receivables.Summary: Currently a user is assigned with 2 custom roles that give access to Billing and Accounts Receivable work area respectively. We are trying to restrict Manage Ad…likhet 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
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Restrict Adjustment Receivables ActivitiesOur client is asking to restrict the Receivables Activities that the Collectors can see when creating an adjustment in the Advanced Collections module. I want to make a …Guido_delaReta 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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FactoringDo we have option in AR do do Factoring ? -
Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…Sanin Memovic 11 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Auto adjustments for month end close activityHi Team, Can any one help on how to create an auto adjustment to transactions for month end close activity in oracle fusion. Thanks & Regards, Neeharika.NeeharikaVinjamuri 2 views 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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Revenue scheduling changes after create accounting completedSummary: we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice f…snagavarapu 25 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…Navya Mahakala 14 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Installment number in AR adjustment in Oracle FusionSummary: Hi Team, Can you please let us know about the installment number on AR Adjustment screen? We see that the Adjustment number is different but installment number …Goutam5555 12 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Activity in collectionsSummary: Is there a way in collections to see name of the activity?. Here is what you can see now: Content (please ensure you mask any confidential information): Version…
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AR adjustment: not able to see adjustment created in receivables activities in Document SequencesNo activities created as adjustments are showed in the list of value of Manage Receivables Document Sequences. Someone knows why?
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer RegardsMickel.Rmeily 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 4 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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FBDI File For AR Adjustment and AR Write OffAs we have a requirement to upload AR Adjustment and Write off on high volume. Can you please help if there is FBDI Available for Below Objects : AR Adjustment (Need to …
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Issue refund across third-party paymentSummary: Issue refund across third-party payment Need to process issue refund but when the payment is made need to pay across third party That is possible to complete? W…Christian Leon 23 views 2 comments 0 points Most recent by Jags Viswanathan Receivables & Collections -
Adjustments should not be affected the Tax part of an invoice.Summary: Adjustments should not be affected the Tax part of an invoice, Any Tax related adjustments should not be allowed in the Invoices. Example: We have AR Invoice li…
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Accounting Entry for Chargeback CreatedHi Experts - We noticed that we are getting wrong account for Chargeback Created Event Can you please tell me where does Debit and Credit come from for Chargeback ? Is i…
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create accountingTeam - I am having a weird issue. My user ran create accounting for november and there were no errors . Many transactions got accounted and then also posted to GL . This…
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Not enable to see adjustuments in manage receivables Document SequencesI created some types of receivables adjustments in Manage Receivables Activities and now I need to create a specif document sequences but I can't find any activities I c…
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Is it possible to automatically approve adjustments ?Summary: Is it possible to automatically approve adjustments created from collection module that are increasing invoice amount ? -
Need Business Events that are triggered for Invoice , Customer and ReceiptsSummary: Hi Team, Could you please help us with the list of business events that are triggered for below actions in Fusion and what are the attributes generated in busin…
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The process "Create Automatic Billing Adjustments" is not working for all eligible transactions.Summary : Hi, The process "Create Automatic Billing Adjustments" is not working for all eligible transactions. It is skipping few. Could anyone please update what could …
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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…S.A.A Dinoli 3 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Adjusting Receivables Transaction with Different CurrencySummary: Hello, I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice for example, an Invoice worth 1000 U…
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Bulk upload of adjustments on AR invoicesSummary: Bulk upload of adjustments on AR invoices Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Creat…Aditi Agarwal 1 109 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to reject in Bulk for the accounts receivable adjustments in pending approval status.Summary: Adjustments has created for multiple AR transactions, and these are in pending approval status. Is there a way to reject adjustments in Bulk.Sravan Kumar Kethireddy 16 views 3 comments 0 points Most recent by Sravan Kumar Kethireddy Receivables & Collections
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how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 32 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure …