Other
Discussion List
-
Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…User_2025-02-07-07-40-34-727 73 views 3 comments 1 point Most recent by Tarun Kandwal Receivables & Collections -
REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 288 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 27 views 2 comments 2 points Most recent by User_2025-02-04-17-41-36-307 Receivables & Collections
-
Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
What Performance Related Settings Are Recommended for Running AutoInvoice ?ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f…
-
Approval for Customer Bank Details ChangesSummary Is there an approval flow for CustomersContent There is a request to have an Approval flow for Customer Bank Details changes (add/modify/set inactive). Is there …
-
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 256 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 49 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055 Receivables & Collections
-
Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 45 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 222 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…Uma Maheswara rao Ulisi 72 views 6 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 33 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Receivables & Collections
-
Print Receivables Transactions - BU Specific TemplateContent Hi team, Please help me on how to achieve BU Specific template for AR Invoice. I checked this metalink , but i don't see any lookup with that name. ( Print Recei…Sridhar Gupta Yerram-Oracle 50 views 6 comments 1 point Most recent by User_U9AJD Receivables & Collections
-
Uploading Credit Limit through Spreadsheet for CustomersContent Can we upload the credit limit under the Profile through the Spreadsheet that is download from the Receivables? or we will have to use the FBDI from oracle repos… -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 27 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
-
Cash/Counter sales invoice processingSummary Cash/Counter sales invoice processingContent In our retail segment of business we have direct(without any delivery order or sales order) cash and counter sales f…User_2025-02-05-09-37-02-399 43 views 8 comments 1 point Most recent by Chapel Eastman Receivables & Collections
-
Entering revenue distributionsSummary revenue distributions button only available after saving transactionContent Just starting our Cloud implementation and noticed in Accounts Receivable that if a m…
-
AR - Sending attachments on same email as invoice via Print Receivables Transactions jobSummary Receivables - Unable to send attachmentsContent Has anyone had success delivering attachments with invoices in Receivables? We have not been successful in testin…
-
Intercompany Invoices imported from FOS are coming with trxdateContent Gurus, I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inheri…Argishti Zakharyan 29 views 2 comments 3 points Most recent by User_2025-02-04-11-33-30-197 Receivables & Collections -
Does the AR Description Rules update when final PostingSummary Does the AR Description Rules update when final PostingContent Hello : I have setup some AR Description Rules and I create accounting in Draft mode and later I g…gabriel kinovisques-163562 33 views 2 comments 1 point Most recent by Ajay T-Oracle Receivables & Collections
-
Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…User_2025-02-08-10-51-25-328 58 views 1 comment 1 point Most recent by Naveen Gowda Receivables & Collections
-
Is Modified Accrual Supported in ERP Cloud?Summary Is Modified Accrual Supported in ERP Cloud?Content Hi, Is modified Accrual Supported in ERP Cloud. If so, how do you set it up?
-
DFF for Party & Party Site level Information in CustomerContent Hi All, We have a requirement to create DFF's in Party & Party Site level. Can you please help me to guide where we can able to create DFF's for Party & Party Si…Prathishver B 193 views 2 comments 2 points Most recent by Miles Purihin-Oracle Receivables & Collections -
Unable to retrieve the remit-to addressContent I have invoices for 3 foreign sponsors that are failing and giving me "Unable to retrieve the remit-to address. I found this document: https://docs.oracle.com/cd… -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …
-
Late Charges should not be calculated if customer has over all credit balanceSummary Late Charges should not be calculated if customer has over all credit balanceContent Hi One of our clients has a requirement that late charges should not be calc…Kashif Hussain-Oracle 24 views 2 comments 3 points Most recent by Kashif Hussain-Oracle Receivables & Collections -
Receivables Invoice Write-OffsSummary Is there a way to write-off invoices (say less that 50 cents) programmaticallyContent We have a lot of small amount invoices that we would like to write off. We …Robert G Wilkinson 61 views 2 comments 1 point Most recent by Kashif Hussain-Oracle Receivables & Collections
-
disable create manual invoiceContent Hello how to disable create manual invoice for specif user in billing in source transaction list . ThanksMahgoub S.Mohamed 36 views 6 comments 3 points Most recent by Ajay T-Oracle Receivables & Collections