Other
Discussion List
-
Receivables SLA Mapping SegmentsSummary SLA Mapping segments not carrying into distributionContent Has anyone needed to put an effective start date on their SLA mapping segments from the task Manage Ma…Rory Mullin 55 views 9 comments 2 points Most recent by Neil Ramsay-Oracle Receivables & Collections -
Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 12 views 2 comments 0 points Most recent by Mrigank Srivastava Receivables & Collections
-
Auto Invoice Import ExceptionSummary: We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related th…JitendraSabat 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…
-
Failed on Delivery status when resending dunning letterContent Hello We did resend a dunning letter. However, the Delivery status is failed and we can't find any log showing why it is failed. Anyone know where can we check o…
-
Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
-
AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…martingabriel Kinovisques 32 views 1 comment 1 point Most recent by Aakash_SAS Receivables & Collections
-
Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
-
Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…User_2025-02-11-06-12-35-024 71 views 1 comment 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections -
Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
-
AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 85 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Customer Integration - Web Services For Creating/Updating The Customers In Oracle SaaSSummary Need the web services for creating or updating the customer detailsContent Hi, We have the requirement for customer integration. For this we are looking for the …User_2025-02-05-06-09-26-899 41 views 3 comments 1 point Most recent by Dhruvjoshi23 Receivables & Collections
-
Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…Hemen Shah-90655 68 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
-
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 43 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
-
Audit of Customer Bank Account changesContent Currently we have audit setup on Payments which covers Employee, Supplier and Customer bank accounts with no real detail on the customer that was changed, or if … -
Query to find amount and accounting date on AR ReceiptContent Hi Team, I thought AR_PAYMENT_SCHEDULES_ALL table holds accounting date , and amounts present on Receipt Page. However I could see few receipts who have values i…Nidhi Chhajed 2.4K views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
-
Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…Robert G Wilkinson 260 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 41 views 3 comments 1 point Most recent by Miles Purihin-Oracle Receivables & Collections
-
Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
-
AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou…Mohana Gopal S-Oracle 54 views 6 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment…Kashif Hussain-Oracle 175 views 4 comments 9 points Most recent by User_2025-02-11-03-09-13-126 Receivables & Collections
-
Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections