Other
Discussion List
-
How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M…Mickel.Rmeily 2 views 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections -
How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 208 views 11 comments 0 points Most recent by User_0GPX5 Receivables & Collections -
The right-side border is not visible in the Activities infotile.Summary: The right-side border is not visible in the Activities infotile in the Advanced Collections work area. However, when the zoom level is reduced to 33%, the borde…Fredrick Ignatius 1 view 4 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
-
Document Class for Credit Memo in Manage Localization Document NumberingSummary: Hi Team, We noticed that under 'Document Class' in Manage Localization Document Numbering, we only have 'Global Intercompany Invoice'. We have Intercompnay Cred…Lavanyaa Damodaran 31 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Tax & Global
-
Revenue Contingencies RemovalSummary: Good day, We are trying to implement the revenue contingencies to one of our clint but am not sure how if I understand the Contingency expiration date or expira…Ahmed Abdelaziz 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Options for AR invoice Write offsSummary Options for AR invoice Write offsContent Options for AR invoice Write-offs We are on 19D Hi would like to discuss options for AR invoice write-offs. We are famil…
-
SOAP/RESTapi available to update hz_party_sites table's IDENTIFYING_ADDRESS_FLAG in Oracle FusionA TCA customer account has multiple addresses/sites. Only one address can be primary site. I need another site to be the primary identifying address. I suppose, once thi…Behind_the_Clooud 131 views 3 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
-
Autoinvoice Grouping Rule based on Shipment numberSummary Autoinvoice Grouping Rule based on Shipment numberContent I need to create a grouping rule to group invoices within the same shipment number. Version Oracle Fusi…Mohammad Alhindawi 161 views 5 comments 2 points Most recent by willatkins1961 Receivables & Collections
-
How many days notifications under 'Created by me' get displayed?Summary: Could you please let us know how many days notifications under 'Created by me' get displayed? We can see the one which go created a week ago at max. However, we…Lavanyaa Damodaran 12 views 0 comments 0 points Started by Lavanyaa Damodaran Reporting and Analytics for ERP
-
AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr… -
How to keep the 0 in front of the numbers in an AR invoice line DFF under ATTRIBUTE_NUMBER1?Summary: System automatically removes 0 for any number with 0 at the front saved under the AR Invoice line level DFF under ATTRIBUTE_NUMER1 Number wanted in AR Invoice l…bengquestion 3 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Create Accounting process affecting the load performance(Import Suppliers)Summary: We are running Supplier Load process(Import Suppliers) which has taken a lot of time to get completed. When checked it was a background running process (Create …Raghavendra298 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How…Bhanu Prakash Sharma 37 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 3 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
-
what are the setups and configurations needed in Entering budgeting in spreadsheetsSummary: To be able to create budgets Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24d Code…
-
Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…Goutam5555 22 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Is there any rest api to create Debit memo in ReceivablesSummary: I want to create a debit memo transaction using Rest API in fusion. I can see only credit memo REST API. Content (please ensure you mask any confidential inform…Mihir Sharma - 007 43 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Revenue recognition based geographyIs it possible to to make assign revenue contingency based on the customer geography and we need to make the contingencies removal automatically based on time? as the cl…
-
Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 63 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt …UmakantKodmur-Oracle 3 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem…
-
how to hide option to make home email primary from Me->Contact infoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Snehal kate 21 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
Download invoice attachmentSummary Download invoice attachment from fileUrl fieldContent Hello, I retrieve invoice attachment with rest API, sample : https://[domain_name].fa.****.oraclecloud.com/…
-
RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…Takaomi_Kamakura-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BUSummary: How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business uni…Ranjith C 61 views 7 comments 0 points Most recent by Malleswara Rao Payables, Payments & Cash Management -
Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
-
How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
-
Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…Srinivas.chekuri 11 views 2 comments 0 points Most recent by Srinivas.chekuri Receivables & Collections
-
document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s…Mickel.Rmeily 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections