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Discussion List
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I want to check the status "Requesting quotation" on the purchase requisition screenSummary: I am using the purchasing module. When I create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on the pu… -
IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …Pakki Siva Sailesh 11 views 2 comments 0 points Most recent by Pakki Siva Sailesh Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.6K views 12 comments 0 points Most recent by User_3CUGE Receivables & Collections -
How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes…
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Revenue distribution different from create accounting distributionHello All we did an SLA rule to change the default organisation segment value to another one Whenever we create a transaction in the Review instalment we have the defaul… -
Document Sequence CSV Determinant value for LEdgerSummary: While loading the Document Sequences via a CSV File Import, what should be the value that should be passed for getting a Determinant Value of Ledger. LE Gives m…
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What is the purpose of Maturity date in Oracle Receivables Create Receipt page?When the system uses this maturity date? Google says "When you remit a receipt, Receivables uses the maturity date to determine when to transfer funds from the customer …
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Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields…
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performance obligationSummary: Looking whether any approach is available to view all the Performance Obligation lines for all contracts in a single view Content (please ensure you mask any co…
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Is it possible for an external system to initiate a customer hierarchy update via web service?Summary: We are preparing for go-live and need confirmation on whether Oracle supports external system-initiated updates/uploads to customer hierarchies using web servic…amanda bullard 21 views 1 comment 0 points Most recent by Siraj Syed -Support-Oracle Receivables & Collections
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How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.Sarinee.p 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How are companies doing monthly reporting for VAT on their deferred revenue?Summary: In our EMEA entities it is required to report the full deferred amount with VAT in the month billed, and then the actual revenue must be excluded monthly as the…
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …
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Urgent - European sales listing report for Germany is not workingHi, When running the standard European sales listing report, the report is coming as blank and not retrieving any data. Please guide.
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Error in Autoinvoice with orders with variable revenue ruleSummary: Currently from the Order Management module for orders that have defined variable revenue scheduling rules, the error tells us: “You must provide a duration for …Cristian Rojas 24 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there a way to default Remit to Address on the basis of Legal entity used for a transaction?Summary: Content (please ensure you mask any confidential information): Is there a way to default Remit to Address on the basis of Legal entity/BU used for a AR transact…
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Lines Duplicated on Invoice.pdfSummary: We have an issue (just started) where lines are being duplicated on our invoice.pdf. Content (please ensure you mask any confidential information): We have an i…Robert G Wilkinson 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o…Navya Krishna Yarlagadda 26 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora…
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Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?Hi All, One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master dat…Baskara Sateesh-Oracle 16 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Both Customer name and Account number are displayed in CollectionsSummary: Hi, in Advanced Collection setup, we configured the business level to be on "Account" Level. However, in Collections dashboard, we can see Both Customer Name an…
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How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum … -
SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 31 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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To Update data in AR Interface TableHi Oracle Community, We have a requirement to update the 'MemoLine' field in AR interface table in Oracle fusion. We have tried the below rest API but in the response pa…User_HU5TY 14 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Product Fiscal Classification change codeSummary: Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where ar…
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Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…
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Add recipient in Inbound Process Status Notification: After submission of JournalsSummary: Hello, We have the business requirement to add 2 new recipients. Currently we have only one recipient which is circled below in blue. Kindly guide on how this c…