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Discussion List
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in autoinvoice invoice options invalid line reject invoice allows the other lines to create invIn receivables at autoinvoice invoice options instead of choosing invalid line reject invoice allows the valid lines to create and invalid line to reject in creation of … -
Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…Archana Nayini 45 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 42 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 41 views 3 comments 0 points Most recent by Danitza Nino Subledger Accounting & Accounting Hub
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Data masking Bank account in Manage Bank Accounts is not maskedSummary: Hi, During the data masking process following the P2T refresh activities, could you please clarify why the Bank Account Number and IBAN values in the Manage Ban…Satyanarayan Panda 23 views 1 comment 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 375 views 3 comments 0 points Most recent by Divya Satsangi Receivables & Collections
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid…NavyaKrishna Yarlagadda 30 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections -
You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 35 views 2 comments 0 points Most recent by mohammed khalid Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 184 views 4 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections -
REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 880 views 6 comments 0 points Most recent by Mano_Oracle-Oracle Receivables & Collections
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Review and correct the receivable account assignment.Summary: Review and correct the receivable account assignment. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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after publish account hierarchier finish errorSummary: we need open period, pero show message ERROR: Error in Essbase dataload. Unpublished dimension member found: 2-452301050109 Content (please ensure you mask any …Juan Crisostomo 45 views 2 comments 0 points Most recent by Juan Crisostomo Receivables & Collections -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …Mahmoud9308 103 views 3 comments 0 points Most recent by CHUNDURI AJAY KANTH Receivables & Collections
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What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or creat…
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FinArTrxnsCreditMemosApproval Based on COA SegmentSummary: We have a requirement to create a Dispute approval based on the COA Segment. Is it possible to create this using any condition the rule FinArTrxnsCreditMemosApp…Shubham Laxmi-Oracle 34 views 2 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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How to Prevent the deactivation of customers that have un-liquidated receivables in the system.The client has a business requirement to prevent users from inactivating a Customer Account if there are any unliquidated receivables associated with that account. Whene…
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How to Restrict the LOV of Receipt method base on the roleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ilitch holding Inc. Description (Requ…BOMMIDI.ASHOK.KUMAR-Oracle 44 views 1 comment 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to override Receipt Receivable accountSummary: We are using the SLA and selected the business flow at receipt receivable Journal line level to get the same transaction receivable account to receipt and it's … -
Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A…