Discussion List

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  AutoInvoice Setup for Oracle Fusion Receivables Cloud

  Purpose: The objective of this document is to provide step by step instructions on the setups required in Oracle Fusion Receivables in order to create simple transaction…

  Closed

  Rasheed - Fusion Support Engineer-Oracle 81 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 9:04AMReceivables & Collections
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  How to Setup Grouping Rules by Business Unit ?

  Goal: How to Setup Grouping Rules by Business Unit ? We have the below requirement: 1) We have 3 BUs under US LE 2) Now we want to Create single AR invoices for multiple…

  Closed

  Rasheed - Fusion Support Engineer-Oracle 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 9:00AMReceivables & Collections
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  Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?

  Goal: Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?

  Closed

  Rasheed - Fusion Support Engineer-Oracle 45 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 8:56AMReceivables & Collections
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  How to Find Customer Account and Site Values for Use With AutoInvoice?

  Goal: How can the values for the following fields be retrieved for AutoInvoice? 1. Original System Bill-to Customer Reference 2. Original System Bill-to Customer Address…

  Closed

  Rasheed - Fusion Support Engineer-Oracle 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 8:52AMReceivables & Collections
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  How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?

  Goal: How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?

  Closed

  Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 8:47AMReceivables & Collections
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  How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?

  Goal: How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?

  Closed

  Rasheed - Fusion Support Engineer-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 8:43AMReceivables & Collections
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  How to schedule the autoinvoice program so that the 'Default Date' increments every day

  Goal: How do we schedule the autoinvoice program so that the 'Default Date' increments every day and takes it as sysdate every day it runs ?

  Closed

  Rasheed - Fusion Support Engineer-Oracle 72 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 8:39AMReceivables & Collections
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  How To Purge Records With Any Status In Autoinvoice Interface Tables ?

  Goal: How To Purge Records With Any Status In Autoinvoice Interface Tables ?

  Closed

  Rasheed - Fusion Support Engineer-Oracle 46 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Apr 13, 2023 8:35AMReceivables & Collections
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  ZM Report Germany

  Summary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…

  Received Response

  Madhavi Latha 96 views 6 comments 0 points Most recent by Jakeeagarwal Apr 13, 2023 6:47AMReceivables & Collections
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  REST - API for AR Invoice

  Summary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…

  Accepted answer

  Robert A 43 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Apr 8, 2023 8:55AMReceivables & Collections
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  Bill Management - Adjust Invoice Rather than Issue a Credit Memo?

  Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…

  Accepted answer

  Kelly H 46 views 2 comments 1 point Most recent by Kelly H Apr 7, 2023 4:56PMReceivables & Collections
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  How to Add Customer And Supplier Balance Netting Role?

  Goal: How to Add Customer And Supplier Balance Netting Role?

  Closed

  Karan Dass-Support-Oracle 53 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:33PMReceivables & Collections
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  What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?

  Goal: What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:30PMReceivables & Collections
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  How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?

  Goal: How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?

  Closed

  Karan Dass-Support-Oracle 67 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 5:26PMReceivables & Collections
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  How To Create Debit Memo Using WebService?

  Goal: How To Create Debit Memo Using WebService?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:46PMReceivables & Collections
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  How To Apply Credit Memo On An Invoice Using WebService?

  Goal: How To Apply Credit Memo On An Invoice Using WebService?

  Closed

  Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:45PMReceivables & Collections
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  How to Update Bank Account / Debit Authorization Within AR Invoice using Webservice?

  Goal: How to Update Bank Account / Debit Authorization Within an Accounts Receivables Invoice using Webservice?

  Closed

  Karan Dass-Support-Oracle 32 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:42PMReceivables & Collections
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  How to run webservice ErpObjectDFFUpdateService for duplicate transaction numbers?

  Goal: How to run webservice: ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) if using duplicate transaction numbers for more than one transac…

  Closed

  Karan Dass-Support-Oracle 22 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:40PMReceivables & Collections
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  How to Create Receivables Invoice Using Webservice?

  Goal: How to Create Receivables Invoice Using Webservice?

  Closed

  Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:38PMReceivables & Collections
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  How to Populate DFF Segments in a Webservice Payload?

  Goal: How to Populate DFF Segments in a Webservice Payload?

  Closed

  Karan Dass-Support-Oracle 45 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:37PMReceivables & Collections
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  How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?

  Goal: How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?

  Closed

  Karan Dass-Support-Oracle 33 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:36PMReceivables & Collections
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  How To Upload Object Attachment Service User Keys for Accounts Receivables?

  Goal: How To Upload Object Attachment Service User Keys for Accounts Receivables?

  Closed

  Karan Dass-Support-Oracle 22 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:34PMReceivables & Collections
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  How to Update Installment using REST API?

  Goal: How to Update Installment using REST API?

  Closed

  Karan Dass-Support-Oracle 31 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:32PMReceivables & Collections
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  REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?

  Goal: REST API - Where to Review a Sample Payload For Receivable Invoice POST Operation?

  Closed

  Karan Dass-Support-Oracle 34 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:27PMReceivables & Collections
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  Is it possible to get Transaction Details by passing DFF attributes using REST API?

  Goal: Is it possible to get Transaction Details by passing Descriptive Flexfield attributes in the query finder using REST API?

  Closed

  Karan Dass-Support-Oracle 24 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Apr 6, 2023 4:26PMReceivables & Collections
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  How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?

  Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?

  Closed

  Oana Ciuca-Oracle 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Apr 6, 2023 9:53AMTax & Global
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  How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?

  Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?

  Closed

  Oana Ciuca-Oracle 52 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Apr 6, 2023 9:37AMTax & Global
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  How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for Spai

  Goal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?

  Closed

  Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Apr 6, 2023 9:34AMTax & Global
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  How to Setup and Apply Unearned Discounts?

  Goal: How to setup and apply Unearned discounts in Fusion Receivables?

  Closed

  Veronica Stefan-Oracle 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Apr 6, 2023 9:28AMReceivables & Collections
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  How to Apply a Receipt On a Related Customer In Receivables?

  Goal: What is the required setup to apply receipts to transactions to only related customers, not to any unrelated transaction?

  Closed

  Veronica Stefan-Oracle 42 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Apr 6, 2023 9:07AMReceivables & Collections