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Discussion List
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How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 43 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393 Receivables & Collections -
Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …Balaji Vijayakumaran 136 views 2 comments 3 points Most recent by Balaji Vijayakumaran Receivables & Collections -
Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…User_2025-02-04-05-26-22-197 42 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Receivable data access set does not secure business unitSummary Trying to secure BU transactions using data access set does not work 19BContent Hello all, We are on 19B and going live in 3 weeks with receivables we have 3 bus…Sylvain Lemay CPA 52 views 2 comments 1 point Most recent by Sylvain Lemay CPA Receivables & Collections -
Tax is distributed on 2 lines for different accountsSummary Tax is distributed on 2 lines with different account. How do we restrict the tax to apply on 1 lineContent The invoice total amount is 77$ and the tax distribute…
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Common reference set vs enterprise reference setSummary What is the difference between both and can we restrict LOV based on thoseContent Hello, Does someone know the difference between common reference set and enterp…Sylvain Lemay CPA 99 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections
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AR Invoice Settlements through Direct DebitSummary Direct Debit BACS setup and settlement for AR Invoice PaymentContent Looking for information on how debit authorisation with bank details are captured in Oracle …Prateek Parasar - GTUK, ACE Pro 85 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Receivables & Collections -
How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from SpreadsheeSummary How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from Spreadsheets (ADFDi and FBDI)Content Hi I have two Create Receipt templ…User_2025-01-30-22-31-23-162 358 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
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Advance Collections SetupContent Can you please share the "Advance Collections Setup" to implement infusion instance.Baskar.Chakravarthi 72 views 2 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Restrict the unit price is 3 decimal placesSummary Restrict the unit price is 3 decimal placesContent Hi all, Is there any way to restrict the unit price is 3 decimal places?User_2025-02-04-05-26-22-197 31 views 5 comments 1 point Most recent by User_2025-02-04-05-26-22-197 Receivables & Collections
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SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 67 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292 Receivables & Collections
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Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 138 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…User_2025-02-04-18-05-14-899 75 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…User_2025-01-31-18-04-59-292 448 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 42 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899 Receivables & Collections
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NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra…
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 29 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…Sylvain Lemay CPA 114 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections
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AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…User_2025-02-05-15-16-38-327 41 views 3 comments 2 points Most recent by Ajay T-Oracle Receivables & Collections
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AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…User_2025-02-04-08-26-49-142 64 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…Dave McKenna 134 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…User_2025-02-05-10-55-00-096 256 views 1 comment 2 points Most recent by Ajay T-Oracle Receivables & Collections
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AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
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Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! AvnerAvner Chen-Oracle 27 views 2 comments 1 point Most recent by Avner Chen-Oracle Receivables & Collections -
How to cope with FRST/RCUR after Go Live with Oracle Cloud?Summary How to cope with FRST/RCUR after Go Live with Oracle Cloud?Content Is there already a standard solution in Oracle Cloud to cope with handling the correct status …Geert Buyckx 30 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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unable to import orderSummary You must update the AutoAccounting setup for the revenue account assignmentContent Hi i have error during import order in billing , see error in attached file Th…Mahgoub S.Mohamed 28 views 2 comments 2 points Most recent by Mahgoub S.Mohamed Receivables & Collections
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Enable multifund accountingSummary Enable multifund accounting for transaction distributionContent Hi We are looking for an option to add distributions to an invoice line. We come across Enable mu…Kamonwan Srasrisom 57 views 8 comments 2 points Most recent by Kamonwan Srasrisom Receivables & Collections
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At 19A Customers created for every new Supplier?Summary At 19A Customers created for every new Supplier?Content As of the 19A upgrade, very time we add a new supplier we are getting a new Customer also added. Is this …