Other
Discussion List
-
can we update only source line information on the existing Asset using FBDISummary: can we update only source line information(Asset Invoice Number, Invoice Line Num, PO Num, Vendor Name) on the existing Asset using FBDI Content (please ensure … -
shipment order IC AR pricing update based on ship to methodSummary: Customer wants to update the Intercompany Shipment order pricing based on the ship to method . In the financial orchestration qualifier, we do not have ship to …JV1111111 11 views 2 comments 0 points Most recent by Pseshadr-Oracle Supply Chain Financial Orchestration
-
Can we enable the site level option for the DEFAULT_ORG_ID profile option?Summary: We want to set a default site wide BU for the DEFAULT_ORG_ID profile option. It's a bit frustrating to have to remember to add new employees to this area since …Kristina P - National Heritage Academies 11 views 4 comments 0 points Most recent by Kristina P - National Heritage Academies Receivables & Collections -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
-
REST/SOAP services to create AR Customer account/party hierarchySummary: Hi Team, We are looking for any REST/SOAP services available in Receivables to create Customer account/party hierarchy? Thanks, Rahul Content (please ensure you…
-
How to Define Parameter Based DFF segments in Receivables AR Invoice?We have a DFF in AR Receivables Lines screen and want to fetch one of the DFF field LOV based on the value of another Receivable standard field value. So need to know "H…Birendra Kamal 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
How to setup netting settlement sequence to gapless?Summary: After setup for netting, netting settlement can be created but the settlement number are generated with big gap. Would like to know if we can change it to gaple…
-
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
-
Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
-
Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…KannanM 116 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …
-
Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…Sheneli98 82 views 7 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
Reversal Receipts are not showing in Cash Reconciliation Module under system transactionsIn Manual Cash reconciliation the receipts which are reversed in subsequent months are not showing in the system transactions for the current month. For ex, If we are se…
-
Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingContent Client sells a service contract for 2 years. AR need to book their short term (wi…User_2025-02-04-14-36-23-076 138 views 3 comments 1 point Most recent by Prescilla Sadepalli-Oracle Receivables & Collections -
How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…HiteshChugh 2K views 14 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Summary: Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Jesús Vega-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
-
Invoice per shipmentMy customer wants to create AR Invoices per Sales Order Shipment. One Sales Order can have multiple lines with different shipments. I know we have Autoinvoice Grouping r… -
No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
-
How to set up undisclosed and recourse factoring in fusionAR invoice is sold to bank. And Bank 80-90% funds of invoice value. Bank deducts Charges upfront or charges monthly on the last day of the month Upon due date Customer p…
-
How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
-
Transaction (Invoice) is not applied on AR Receipt created through VBCSSummary: We are trying to create AR Receipts through VBCS, but unable to apply AR transaction (Invoice). REST link: /fscmRestApi/resources/11.13.18.05/standardReceipts R…
-
Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
Help with ErpObjectAttachmentService DownloadAttachmentSummary: Content (required): Hi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from … -
How to write SLA Account Rule to derive one segment's value based on another segmentSummary: Hi - In my COA, I have a segment Business Unit and another Segment Line of Business (LOB). There is a parent-child relationship between Business Unit segment (p…Kuntal 142 views 2 comments 1 point Most recent by Rohan Kamat Subledger Accounting & Accounting Hub
-
JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
-
Enable to check the “copy document number to transaction number” for seeded role ORA_Subscription.Hi Team, Enable to check the “copy document number to transaction number” for seeded role ORA_Subscription. please suggest how to check “copy document number to transact…vasanthi vani kondadhasua 21 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
Bank format CAMT.054 UploadSummary Is CAMT.054 format supported by Oracle ERP Cloud ?Content We are trying to upload CAMT.054 format in Oracle ERP Cloud to handle Debit notes? Is this possible ? I…