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Discussion List
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Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i… -
How to send digital signature in XML file via API in FusionSummary: The Malaysia Tax Authority has announced to implement e-invoicing for AR of which the e-invoice file will need to contain the digital signature. Content (requir…
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Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
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Need to create a transaction with complete reversal of credit memo including accountingSummary: We are using AR module where we get most of invoices are originated from Order Management module. We have also implemented Claims and Deductions where we get cr…
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Best practice on document sequence determinant type assignmentSummary: We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume, What would be the best recom…
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Best practice on document sequence assignmentI just want to know what is the best practice while assigning a document sequence to AR transaction types. Whether to create two records: one each for manual and automat… -
Collection Manager and Agent roles for dunning process in receivablesSummary: We are using Collection Manager and Agent roles for dunning process in receivables. Is a separate license required to access dunning configurations when using t…Malleswara Rao 5 views 1 comment 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
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Creating a credit memo using a web service: Ensure the tax amount is always set to 0.I'm attempting to generate a credit memo through the web service: https://servername/fscmService/CreditMemoService?WSDL My goal is to have the line amount set to 100%, w…
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How to Default transaction type to a user in oracle fusion receivablesWhile a user tries to create an invoice in receivables, how can we default a transaction type to a user Ex: User 1 with transaction type A User 2 with transaction type …
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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Intermittent issue with Ship To Contact in AR Invoice.Summary: Hi Team, If we delete existing relationship and re-create relationship, Will this impact Ship To Customer contact details to the AutoInvoice in AR. For example,…
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assign debits and credits to customer's accounting entries?Hi, we need to know if there is anyway to assign automatically debits and credits to customer's accounting entries but taking into account we need this for internal docu…
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AR Invoice print same copy every timeSummary: Requirement is to Retain the AR Invoice Print copy every time requested . If there are any updates on the customer level the updated details should not be shown…GaneshPagare 2 views 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to enter AR Transaction header DFF in the AR Transaction FBDI FileHi Team, In the AR Transaction FBDI File, I am unable to find the field to pass the transaction header. Given that we have two transaction header DFF, However I can see …
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
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What is order of attachments when Print Receivables Transactions merges pdf into single file?Summary: What is order of attachments when Print Receivables Transactions merges pdf into single file? Content (please ensure you mask any confidential information): Ass…Charles Lin-Oracle 22 views 2 comments 0 points Most recent by Charles Lin-Oracle Receivables & Collections
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Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …Baskara Sateesh-Oracle 300 views 10 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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Security by Transaction Type in one operation unitContent We have business requirement to implement security for users by AR Transaction Types. The accounting team should be see all types of transaction, but for Sales T…Evgeniya Simeonova 59 views 5 comments 1 point Most recent by alexey.shtrakhov Receivables & Collections
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: What setup required, when invoice created in supplier portal, payable user should get notify like on which PO invoice created Content (please ensure you mask an…Varalakshmi N 4 views 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Is there a standard oracle report to fetch end to end entries for a particular transactionSummary: There is a business ask to have visibility of entries for the entire end to end process at one shot rather than going to multiple different screens with differe…S Mahapatra 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Revenue Contingency assignment rule parametersHello Everyone one, We have the requirement from our business that they want to recognize the revenue based on Ship from, ship to locations and incoterm. Currently, we h…Diksha Dhalwani 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How show additional fields on the Transaction Tax Detail Lines through SandboxSummary: Can we add additional field/s on the Transaction Tax Detail Lines window through Sandbox. What exact tools (page composer, etc) needed to add in the sandbox. Co…RB Vasquez 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
What implications have to merge customers in AR?Summary: I need to merge one customer to another in AR, so all the pending transactions are not lost Content (please ensure you mask any confidential information): I nee…
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You can't update the ship-to customer site on this transaction. (AR-856788)Summary You can't update the ship-to customer site on this transaction. (AR-856788)Content Dear Experts, We are getting error ""You can't update the ship-to customer sit…
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Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 43 views 8 comments 1 point Most recent by KaranRaj-Oracle Receivables & Collections -
How to control values appearing for Transaction ClassHow to control or restrict values appearing for Transaction Class while creating a manual AR invoice. I could not find any lookup for this. Regards Deepak
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
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Self Incompatibility for Print Receivables Transaction at BU Level and Performance benchmark statsSummary: If multiple print receivables transaction jobs are run for a single BU simultaneously, can it lead to same invoice being picked by more than 1 job and lead to d…
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How to update mapping for Cross Reference to a different field from the Sales Order?Summary: Looking to update the "Cross Reference" field mapping on the AR Invoice from DOO to a different field on the Sales Oder. Is this possible? If so, what is the co…