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Discussion List
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.6K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections -
Download Receivables ActivitiesSummary: I need to know how to download the receivables activities, and all its data registered, in a csv or Excel file. Content (required): End users need to review all…Guillermo Tessore 41 views 2 comments 0 points Most recent by Guillermo Tessore Receivables & Collections -
How to schedule AP/AR netting to run every daySummary:We have certain netting agreements created in a BU. We would like to schedule the "Generate Netting Settlement"programme to run every day without any interventio…
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How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Where to update quota sales credit in manage autoinvoice interface lines file?Oracle Fusion AR Facing autoinvoice error Error - You must enter quota sales credit percentages that equal 100% for this line. Qre - where to update quota sales credit i…nitin.bartakke 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Scheduling a job for Create Accounting ReceivablesSummary Unable to create a dynamic job to post Create Accounting for ReceivablesContent Has anyone had success scheduling a dynamic Create Accounting from receivables? W…User_2025-02-04-18-03-15-131 49 views 8 comments 1 point Most recent by charanjit channi Receivables & Collections -
Unable to load Receivable activity with its name more than 30 characters for Adjust. activty type.Summary: While configuring Receivables Activities, I encountered an issue with the activity type Adjustment since its name was having more than 30 characters. Whereas, w…Rahul Kumar Gupta.-Oracle 91 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Restrict Create accounting program for particular transaction sourceSummary: We are in process of migrating AR Trx data with same ledger which has gone live already. So we want to restrict create accounting program to not pick newly migr…Deepesh Aravandekar -Oracle 41 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…Teodora Bulancea 61 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Best practice to record Credit Card Refunds Processing outside of OracleSummary: We have internal billing system for credit card payment processing, as the refunds are initiated outside of oracle (through payment processor); what is the best…
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How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…Mahmoud9308 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Check box on Receivables Payment TermsSummary: What is the purpose of the Credit Check box on the receivables payment terms screen Content (required): I see a "Credit Check" box on the Payment Terms screen. …SGCrealco 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Bank account doesn't fill in automatically in OFC?Summary: I have added a new IBAN to a customer, but now I cannot create a mandate. Back account now doesn't fill in OFC automatically, so I get an error message. Can som…
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How to delete resource as salespersonSummary: How to delete existing resource salesperson Content (required): Some how we entered future date as start date, I want to change start date or delete the resourc…
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how to track the transactions from Non receivable begin balance amount in the reconciliation reportSummary Determine the transactions from Non receivable begin balanceContent There is an amount showing in the non receivable begin balance line in the receivables to led…User_72KLH 107 views 2 comments 1 point Most recent by Vijayreddy Billakurthi Receivables & Collections
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction … -
Does standard lookup values changes during the quarterly release?Summary: We would like to understand during quarterly releases does the fields of standard lookup changes? Content (required): We would like to understand during quarter…Lavanyaa Damodaran 41 views 3 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Keep the entire invoice stuck in the interface in case some lines of the sales order have an errorSummary: Content (required): As per my knowledge, an sales order line is not invoiced if an Error is reported when running the Autoinvoice ESS Process. We have a require…
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 241 views 4 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…User_2025-01-30-18-54-00-699 65 views 2 comments 1 point Most recent by Etaylor3 Receivables & Collections
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CMK AR invoices - Trigger from Site instead of AccountSummary: Content (required): We need to be able to trigger CMK sending of Invoices for a Client (in AR) based on their site. Currently with CMK standard the setup is don…laurent gerard 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 42 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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"Apply Receipts Using Automatch" when does this process run?Summary: "Apply Receipts Using Automatch" process. When does this subprocess process initiate? Content (required): We have not been able to decipher a pattern of when th…User_2025-03-07-00-37-08-570 385 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Creating Adjustments in ARSummary Currently the adjustments area is greyed outContent When I click on manage adjustments for an AR Invoice the adjustment area is greyed out. Is there a setup or s…User_2025-02-04-18-34-53-792 83 views 6 comments 1 point Most recent by Sharon L Receivables & Collections
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Raising a Dispute WITHOUT generating the Credit MemoContent Has anyone achieved an 'FYI Only' dispute? We have a Project centric customer so all Credit Memos should be initiated from Project Billing, however we also have …Janelle Azimullah-Oracle 238 views 9 comments 2 points Most recent by Dilip7 Receivables & Collections -
ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud…Zoë Read-Oracle 56 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…