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Discussion List
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Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior PeriodsSummary: Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior Periods Content (please ensure you mask any confidential information): Is…Taraka Ram-Oracle 11 views 2 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany -
India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…
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How to hide profile history at customer level?Summary: Content (please ensure you mask any confidential information): In Customer-> Account-> Profile History, what is the use of separate duration of Profile Historie…
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 54 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Mapping Item Category to receivables revenue accountingSummary: To utilize product costing category from PIM to derive the accounting for customer invoices In the mapping set for receivables, we are trying to map item catego…pravallika.bugga.muni-Oracle 3 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Recurring Bill Plan FrequencySummary Additional billing frequency neededContent I have a recurring bill plan that needs to be created to bill every 6 months, but that is not an option in my list of …Traci K 47 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…Butch Melvin 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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If we inactive ship to site from CDM, what is impact on sales order shipment, invoice paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Samruddhi Wagle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…Kannan Thoppae 231 views 4 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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Need a SQL query to find privilege name and privilege code not present in any roleSummary: I need a SQL query to find custom privilege name and privilege code created for custom jobs. Content (please ensure you mask any confidential information): Vers…Vinay Ghildiyal 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Cash accounting with refund processI am working for a public sector client that has a regulatory requirement to do cash accounting. As part of cash accounting, only transactions that lead to a cash flow e…
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Import standard memo linesSummary Import standard memo linesContent I have a customer currently implementing Cloud. They have a large volume of memo lines that need to be created. For the task Ma…User_2025-02-06-05-54-03-019 246 views 6 comments 1 point Most recent by Amber Khan Receivables & Collections -
Uploading Reveune scheduling rules in massHello i have to upload Revnue Rule for a client and he have around 1800 rule i there any way to upload them from an FBDI or any kind of sheet ? Regards Mickel RmeilyMickel.Rmeily 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
customer hierarchy not reflecting.Summary: Hi, We have created one customer Hierarchy where once customer is parent and another is child. We have created transactions for both but when we run the report …
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Approach to enable Shared Services Accounts Receivables for certain functionsSummary: An approach for delivering the functionality to allow Shared Services Accounts Receivable to reject and return invoice and credit note requests that are not com…Bhavish Kumar B 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Created a New Context Field for Receivable, but I cannot generate AutoInvoice LinesSummary: I created a new Context Flex Field for Receivable, but I cannot generate AutoInvoice Lines (Transaction Source Manual Import). The error show in the log file is…
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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We have a requirement to store email addresses in the Global or Context DFF with email validationSummary: We have a requirement to store email addresses in the Global or Context DFF. Could you please guide us on how to implement email validation, such as ensuring th…
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Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …Sarinee.p 4 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to exclude one particular subbaccount in the Non-Receivables Begin Balance Drill-DownTeam, We would like to bring to your notice that we are facing difficulty in reconciliation of the AR to GL reconciliation report. Having issues on the summarization of …Sanyukta Naik-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Update Collections Summary data - why sometimes ending in Error?Summary: Update Collections Summary Data processes sometimes ending in Error Content (please ensure you mask any confidential information): Hi, We have noticed that the … -
Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…