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Discussion List
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How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu… -
I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 31 views 7 comments 1 point Most recent by Karun Jain-Oracle Receivables & Collections -
Flow diagram or any metalink for AR_PAYMENT_SCHEDULES_ALL lifecycleSummary: Hi community i need the lifecycle details of any data sitting in the AR_PAYMENT_SCHEDULES_ALL table. By Lifecycle i mean : How to purge the data from this table…
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Getting corrupt XLS output for more than 100KB output.Summary: Report Name : AR Debtor Aging Report - MIRA Real estate.xdo Report Path : /shared/Custom/Transactional Reporting/Receivables/BI Publisher/Debtor Aging Template …Soare Oldrich Alexandru-Oracle 11 views 0 comments 1 point Started by Soare Oldrich Alexandru-Oracle Reporting and Analytics for ERP
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Parameterised file name needed at payment transmission configuration Printable View UpdateSummary: Parameterised file name needed at payment transmission configuration We are using direct debits and configured the setups accordingly. Attached is the file for …Ramakrishna.Perf 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Payables, Payments & Cash Management
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Logic for Supplier Balance Aging ReportI want to know the logic behind the calculations of the columns - unpaid amount, buckets, aging amounts and unallocated amounts in the seeded Program - Supplier Balance …Priyal Pareek 121 views 4 comments 0 points Most recent by Daniel_Spritzer Payables, Payments & Cash Management
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Has anyone been able to delete invoices in bulk or incomplete in bulk - not yet posted to GLSummary: An AR feeder file has been loaded by users by mistake. We need to incomplete and delete multiple invoices. Is this possible? Content (please ensure you mask any…
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Electronic Invoice for Spanish Public AdministrationsHello, The customer must issue invoice to the Spanish Public Administration. The Spanish Public Administrations only receive invoice of a specific xml format, with an el…Saber El hadigui 11 views 1 comment 2 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
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Restrict somebody’s access to that only to see the transactions that they created (AR-Invoice)Customer: The Villages Is it possible to limit/restrict somebody’s access to only see the transactions that they have created (Invoices AR (Billing – Transactions) ? Use…Baskara Sateesh-Oracle 11 views 1 comment 2 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…
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User trying to get the Ascending & Descending sequence of the Receipt Reference number while applyinSummary: User trying to get the Ascending & Descending sequence of the Receipt Reference number while applying the transaction to the receipt doesn't work as expected Ex…Abdul Khaleel Shaik 11 views 2 comments 0 points Most recent by Abdul Khaleel Shaik Receivables & Collections
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Change the values in the LOVs for Product Type when creating a transaction in ReceivablesHello, Anyone has any idea how the values in the field 'Product Type' can be changed ? I need to rename the blank and leave the Goods and Services. Thank you.
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How to Setup the projects AR invoice to copy the Transaction number from the Document SequenceSummary: Hello, I have a case were I want to make the invoices released by Projects to be Automatically Numbered according to a defined AR sequence, Currently the invoic…
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Defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFOSummary: I would like to know what is the defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFO. If there are multiple Bill_to and Ship to site…Deepak Singal 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…Mahmoud9308 65 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need Incomplete and Delete AR Credit Memo API sample payloadSummary: Need Incomplete and Delete AR Credit Memo API sample payload Content (please ensure you mask any confidential information): Need Incomplete AR Credit Memo API s…Guocheng-Oracle 208 views 2 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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How to create DFF to enter name of checker based on maker?Summary: Require capturing checker's name based on maker's name in DFF. Content (please ensure you mask any confidential information): Since approvals in not available f…Vasudevan V 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How to set minimum invoice amount for AR invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lalitha Kothamasu 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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AR Auto Invoice- How to increase the size of RA_INTERFACE_LINES from 30 to 100 CharacterSummary: Hi, We have a requirement to import certain Information of AR Invoice from Third Party System to Oracle Fusion. For this we have created DFF under RA_INETRFACE_…
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ACNROMA2023 2 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Due Date field in Receivables Transaction Real Time is not displaying any valueSummary: Even though we tried with the most basic fields but the Due Date value is not getting displayed (Screenshot 1). Only when we are adding due date field from Rece…Rahul Kumar Gupta.-Oracle 21 views 4 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Ability to run “Print Receivables Transactions” program based on “real” from/to print dateSummary: Usecase: We usually re-printed some transactions when our customers request a copy of the initial printed transactions with a label saying that it is the exact …
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Is AutoInvoice considering the field "Original GL Date"?Summary: AutoInvoice Import FBDI has a column called "Original GL Date" in tab RA_INTERFACE_LINES_ALL and the comment is: Stores the value of the Accounting Date column …Humberto Martín-Oracle 11 views 4 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?Summary: We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API …Piyasa Mandal 41 views 3 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections -
How to Prevent Defaulting of Ship To Site on Manual AR TransactionsSummary: When creating a manual transaction, after selecting the transaction Bill To, the primary address of the Party is auto-populated as the Ship To Site. Client woul…
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Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…