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Discussion List
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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… -
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…Prasant Kumar Muduli 50 views 2 comments 0 points Most recent by Federico Marucci Receivables & Collections
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Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 17 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Localization Document Sequence Numbering for EMEA CountriesSummary: EMEA Country Entities require gapless localization document sequence numbering to meet their local Requirement. Content (required): One of our client is using R…Sreekanth Uppala 172 views 2 comments 0 points Most recent by Sreekanth Uppala Receivables & Collections
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I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 33 views 7 comments 1 point Most recent by Karun_Jain-Oracle Receivables & Collections -
Workflow notifications upon Period OpenSummary: Hi Team, We moved from R12 to Fusion. In R12, when new period is opened or prior period is closed, we had triggers to email group of people indicating if the pe…Lavanyaa Damodaran 5 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…Mahmoud9308 57 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a grouping rule to Generate One AR Invoice per PO by organizations?Summary: I have a unique scenario for invoicing, I don't see an option to consider this scenario. one PO/order is shipped from 3 organizations/warehouses, we need to hav… -
Due Date field in Receivables Transaction Real Time is not displaying any valueSummary: Even though we tried with the most basic fields but the Due Date value is not getting displayed (Screenshot 1). Only when we are adding due date field from Rece…Rahul Kumar Gupta.-Oracle 22 views 4 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Customize SLA rules.Summary: Need to customize SLA and can't create custom sources. Content: We are trying to create in SLA a movement depending on the item category that is used on the PO …
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Can we default dispute section as Total?Summary: Can we default dispute section as Total? Content (please ensure you mask any confidential information): Hi Team, Under Dispute Section, by default it is Specifi…Lavanyaa Damodaran 13 views 2 comments 1 point Most recent by Manogna Vadapalli-29687 Receivables & Collections
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Unposted items report in FusionSummary: In R12 we had Unposted items report to identify transactions/receipts/Adjustments not posted to GL during month end close. I checked in receivables Fusion user …Lavanyaa Damodaran 31 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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AR SLA to Derive from Project Contract AttributesHi Experts - We need a way for AR SLA to be able to generate the accounting for the intercompany invoice from PPM and derive the Intercompany Segment based on the Interc…Ram Red 5 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Subledger Accounting & Accounting Hub
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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Can we setup branch as LE in fusionSummary: Entity registered in one country having branch in another country, the requirement is to have 2 primary ledgers and 2 business units for 2 countries, is it corr…
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Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…Satish KT 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 79 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Receivables & Collections
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How do I create a large batch of non-federated users in Oracle Cloud Fusion?Summary: I have a request to create over 600 generic accounts for training and I'm wondering if it's possible to do this with a mass upload Content (please ensure you ma…
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in …
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Define a Approval Rule when Issue Refund Action Taken on Credit Memo.Summary: We have business to create an approval for Credit memo whenever Issue Refund action taken on it, currently whenever Issue Refund action performed fund are getti…
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Gladys Antolijao-Oracle 24 views 0 comments 0 points Started by Gladys Antolijao-Oracle Receivables & Collections
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 245 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections
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Bank Code and Bank SwiftSummary: Hi, may I know if anyone has an idea of how to display the BANK CODE and BANK SWIFT into the bank table when creating an invoice, as shown in the screenshot bel…