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REST API - Receivables Receipt additionContent Is there a REST API for the Process Receipts Through Lockbox process? If yes, is anyone successfully using it? Thank you in advance. Version 19Duser10769139 91 views 2 comments 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
The subledger journal entry does not balance in the entered currency.Content Hello during create account in Account receivable i have invalid receipt and system show error in exception report see in attached Thanks Mahgoub -
AR Invoice-Is there any Sanbox option to have the BU and LE next to each other? ?Summary Sanbox to have BU and LE next to each otherContent Hello I was wondering if you can share with me any Sandbox in order to have the BU and LE next to each other, …gabriel kinovisques-163562 28 views 3 comments 2 points Most recent by Balu Kallavi Receivables & Collections
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…Mr H 41 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Receivables Standard Receipt Import - auto lockboxSummary Receivables Standard Receipt Import - auto lockContent anyone having Receivables Standard Receipt Import filled template for auto lock box. i want to import rece…venkatesan sundaram-184718 48 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Sales credits as percentage of revenueSummary Sales credits as percentage of revenueContent Hi there Customer has a requirement to allocate a certain percentage of the revenue for certain customers to a sale… -
Make Entered Amount in receipt creation page as Read OnlySummary Make Entered Amount in receipt creation page as Read OnlyContent We have a requirement to Make Entered Amount in receipt creation page as Read Only for user/role…User_2025-02-05-17-52-18-911 29 views 2 comments 1 point Most recent by User_2025-02-05-17-52-18-911 Receivables & Collections -
19D: Receivables Aging by General Ledger Account ReportSummary After we received the upgrade 19D the receivables aging by general ledger report ends in "error" status.Content I am testing the 19D upgrade. When running the Re…
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Party Profile,PartySummary Trying to understand Party Profile,PartyContent I have searched all over (I probably missed it somehow or is in the wrong module) to find documentation that can …
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Remit to address displayed in Credit Memo default template - where is it mapped from?Summary Remit to fields on the Oracle OOB credit memo template are populated from an unknown sourceContent There is a remit to address in the top header and just above t… -
Post non standard Tax Rate on FBDI AR Invoice UploadContent We have a requirement to upload invoices with non standard VAT rate percentages, but against a single VAT Code. i.e. against STD 20% VAT code, but a variable rat…User_2025-02-06-13-29-07-622 23 views 2 comments 1 point Most recent by User_RXKEO Receivables & Collections
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If logic in RTF template has stopped working.Content Hi there, Within our Billing RTF template we have some IF logic which pulls through certain data depending on certain data being pulled through the data model. T…User_2025-02-05-10-38-08-223 31 views 1 comment 1 point Most recent by Soumya Prakash Parhi Receivables & Collections
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 30 views 3 comments 1 point Most recent by Zoë Read-Oracle Receivables & Collections -
AutoInvoice import issue with OICSummary AutoInvoice import submitted by OIC integration does not pick any recordsContent AutoInvoice import submitted by OIC integration does not pick any records I am h…User_2025-02-05-19-27-57-923 74 views 1 comment 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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Unable to automatically calculate taxes on an AR InvoiceContent We are trying to calculate taxes automatically on invoices in Receivables for Canada with no luck. I believe everything is configured correctly because the calcu…User_2025-02-04-20-14-28-298 70 views 5 comments 1 point Most recent by User_2025-02-04-20-14-28-298 Receivables & Collections
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CAMT053 V2 file with AR Receipts Oracle Fusion ERP cloudContent We receive a CAMT053 V2 from bank in OIC to send to cash management and Account receivables. For Cash management in Oracle Fusion Cloud ERP, there is no problem …Rockz_Prasath 31 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Receivables Approvals in FusionSummary Receivables Approvals in FusionContent My customer has a requirement to implement Receivables Approvals in Fusion, would like to know whether approvals are possi…Dhilip Kumar-112665 97 views 4 comments 1 point Most recent by Dave McKenna Receivables & Collections
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Customer Import FBDI not updating customer addressesSummary Customer Import FBDI not updating customer addressesContent We uploaded customers via the Customer Import FBDI template. When I reload the customers, using the s…
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How to change the business level in default strategy assignmentSummary How to change the business level in default strategy assignmentContent We have opted a collections by segment feature and we are unable to change the business le… -
Receivables - Create Accounting Execution ReportSummary Our AR team would like to see the transaction source included in the CA Execution Report. Has anyone attempted to modify this report? And if so, could you provid…User_2025-01-28-03-18-28-504 32 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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R13 Setup Customer HierarchySummary R13 Setup Customer HierarchyContent Hello : I was wondering if there is an option to setup Customer Account Hierarchy. As far as I know the only option avaliable…gabriel kinovisques-163562 44 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Receivables & Collections
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How to manage Receipt with Multiple currencySummary i have one receipt with multiple currencyContent Hi i have receipt with multiple currency my functional currency is AED and invoice with ERO and applied amount w…Mahgoub S.Mohamed 23 views 1 comment 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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Cash Deposit ProcessSummary Cash Deposit ProcessContent Hi, We want to do the "Cash Deposit" Process in fusion instance. can you please help on this process step to solution build.Baskar.Chakravarthi 45 views 5 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
How to recognize revenue semi annually onceSummary How to recognize revenue semi annually onceBijendra Sharma 34 views 1 comment 1 point Most recent by Helle Hennings-Oracle Receivables & Collections
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Track payments for specific revenueSummary Need to track payments for specific revenueContent We need to generate invoices which have revenue for different entities and we need to track payments against t…Vanessa Low-130316 33 views 1 comment 1 point Most recent by Mikhail Bakharev Receivables & Collections
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Create Receipts in SpreadsheetSummary Create Receipts in Spreadsheet ErrorContent We are using the Create Receipts in Spreadsheet template and they never showed up in Receipt Batches to process. I've… -
Define Value SetSummary Define Value SetContent Dear all, I need to define a new DFF at customer account level (attribute 5) to capture mother company full name. So I create a value set…User_2025-02-04-05-26-22-197 36 views 2 comments 2 points Most recent by User_2025-02-04-15-09-01-815 Receivables & Collections
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Apply AR Receipt to Specific Invoice linesSummary Oracle Fusion ReceivablesContent We have issue in applying receipt to an invoice that has lines with mixed tax rates The receipt application rule set is "Line an…User_F0T6C 74 views 2 comments 2 points Most recent by User_2025-02-04-15-09-01-815 Receivables & Collections
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Error when defining AutoAccounting rulesSummary Enter either a table name or a constant segment value. (AR-856141)Content Has anyone encountered the below error when defining autoaccounting rules for a new bus…
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Post QuickCash Execution Report not showing all Apply TypesSummary Post QuickCash Execution Report not showing Apply TypesContent The EBS Post QuickCash Execution Report has all Apply Type and the Fusion one doesn't have that in…user6375580 27 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections