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Discussion List
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Auditing of changes done via 'Manage Transactions'Hi Team, Could you please suggest if there is any auditing available for the changes done to AR transactions via 'Manage Transactions'.? Thanks, Palak SinghSINGH PALAK 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is there any way to import receivables payment terms in bulkSummary: As per the below oracle document there is now way to upload, it was last updated in 2022. Content (please ensure you mask any confidential information): Version…Eesha Chandel-Oracle 11 views 2 comments 0 points Most recent by Eesha Chandel-Oracle Receivables & Collections
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Can we have alphanumeric invoice numbering in AR for Transaction Numbers?Summary: Can we have alphanumeric invoice numbering in AR for Transaction Numbers? Content (please ensure you mask any confidential information): Hi team, Could you plea…Lavanyaa Damodaran 71 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…Baskara Sateesh-Oracle 106 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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How to create a new output for make EFTSummary: When make EFT runs creates an output with the template provided by bank. How can a new output be created? Content (please ensure you mask any confidential infor…Danae Galicia-Oracle 11 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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Can we add a button to the invoice screen to print Custom Invoices?Summary: We are having multiple templates based on the type of billing. Do we have an option to add a button to the invoice screen to print the Custom invoice for the sp… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 49 views 4 comments 2 points Most recent by User_F7IX4 Receivables & Collections
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LACLS_Commercial Receipts NotificationHi, I would like to know if possible that the LACLS Commercial Receipts solution, send notification when a receipt is send to approval. Regards. Romina
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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…
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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…Romina Grimaldi 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Receivables & Collections
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LACLS_Commercial ReceiptsHi, I want to know in which cases the LACLS solution - Commercial Receipts use the status in progress. Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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…
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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 49 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 11 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 171 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 31 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 1 view 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 53 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 21 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 11 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 32 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 1 view 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 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections