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Discussion List
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 733 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub…Janelle Azimullah-Oracle 63 views 9 comments 2 points Most recent by Carlo_M. Receivables & Collections -
While creating intercompany transactions, whether the distributions can be defaulted?Summary: While creating intercompany transactions, whether the distributions can be defaulted? Content (please ensure you mask any confidential information): While creat…Mrunal Saitavdekar 23 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Not able to assign the BPM Workflow Procurement Administrator roleSummary: We are not able to assign the BPM Workflow Procurement Administrator role. It is not visible in LOV. Attaching screenshots for reference. Kindly help us. Conten…
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How can we clear the exception in AR Autoinvoice?Summary: There is an exception regarding the autoinvoice. the system maybe generated an additional invoice or it is from the end user side fault. However, I am in need o…Victor Chrabieh 50 views 2 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t… -
24A New Feature : Improvements to Transfer of Subledger Accounting Entries to General LedgerSummary: For one of our customer are interested to enable this feature. After performing all the test cases they are good to enable to this feature. But before doing thi…Badripalli Archana-Oracle 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to display the German Umlaute like, ä, ö, ß in invoice templateHello, We have a requirement for an Invoice Template that needs to display special characters like ä, ö, ß. But when we click the View Image from the transaction page, t…
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_…Rahul Kumar Gupta.-Oracle 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi…Crystal Joy.Paule 21 views 2 comments 0 points Most recent by Crystal Joy.Paule Receivables & Collections
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unable to create new recievables lookup typeSummary: The "+" sign to add a new lookup type is disabled, what role is required to be able to add new receivables lookup type from "Manage Receivables lookup" , alread…
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How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentSummary How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentContent Client is implementing Fusion Order Management. Each item sold h…Srikanth R 185 views 8 comments 0 points Most recent by Naveen Peruru-Oracle Receivables & Collections
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What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 446 views 4 comments 0 points Most recent by Awadhesh Vaish Receivables & Collections
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provide access by Transaction TypeSummary: Hi Is it possible to provide data access by Transaction Type? We can see only the data is secured by Business Unit in AR. need by Transaction Type as well. Cont…
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How to update receipt method for Credit memo through WebserviceSummary: We need to update the receipt method for the AR Credit memo could you please suggest which webservice we can use. We need to update the Credit memo with webserv…RamjeeYerneniDelta 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Invoke pricing engine if any changes in the line grid attribute ValuesSummary: In one of our project we are implementing Pricing Engine.. I noticed that whenever i change any line grid values manually and click on save then pricing engine …
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print… -
To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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SANDBOX: Not able to Edit Task Flow for PopupSummary SANDBOX: Not able to Edit Task Flow for PopupContent Hello, Client Requirement is to hide Remit-to Account Field (AP Invoice-->Invoice Action-->Pay in Full Page)…Akhaya Sahu-142001 78 views 2 comments 3 points Most recent by Julian Galeano-Oracle Receivables & Collections -
Unable to access when importing exceptionsHello, please if you can provide the steps to solve the issue. Thank youVictor Chrabieh 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …Shilpa Pekade 97 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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I don´t know if the functionality of Manage Integration with Oracle Verificatio has some extra cost.Hi I would like to know if the functionality of Manage Integration with Oracle Verification Services has some extra cost or licence. I attached the document with the scr…
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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How to schedule Print Receivables Transactions to run hourly ?Summary: How to schedule Print Receivables Transactions to run hourly from 7 AM to 7 PM? We are trying to Schedule the print receivables Jobs as per the business require…NIKHIL_K_HITACHI 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections