Category 338-2
Discussion List
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How can we disable "Regional information" in descriptive flexfield of invoice lines and header?When using FBDI to import invoices via the Import AutoInvoice job from a front system, it doesn't work when trying to pass values to the Regional Information field. Plea… -
How to capture bank statement details in external transaction ReferenceSummary: We are importing Brazilian bank statements from Santander bank into Oracle. The statements are in CNAB format and these are being imported via OIC, which is han…
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Create Accounting in error for ReceivablesHi all. While accounting for Receivables, accounting output shows all transactions in error. Error message is ' The subledger journal entry doesn't balance in the entere… -
List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 14 views 3 comments 3 points Most recent by Georgia Puddifoot Reporting and Analytics for ERP
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How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThe requirement is, when the invoice is accounted in Secondary ledger I would like the accounting lines to be created as below. Can we achieve this using SLA. Db Cr Trad…Prakash Y 25 views 5 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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Populate receipt method based on invoice currencyHello team, We have the following requirement from the business: is there a possibility to default the Receipt Method at an AR transaction level, based on the currency? …CristinaTanasescu 3 views 0 comments 0 points Started by CristinaTanasescu Receivables & Collections
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Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…Sumana Bhattacharjee_ 323 views 20 comments 1 point Most recent by Sravan3002 Receivables & Collections
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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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In Create Transaction screen, user is unable to see 'Complete and Create Another' buttonSummary: In Create Transaction screen, user is unable to see 'Complete and Create Another' button. But user can see COMPLETE button in Billing workbench Dashboard screen…
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Unable to Insert Customer Site Profile Using FBDISummary: We are Unable to Insert Customer Site Profile Using FBDI. We are populating 3 tabs HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T RA_CUSTOMER_PROFILES_INT_ALL Import …
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OTBI Report to bring customer details for misc receipts.Summary: OTBI Report to bring customer name, customer account number , batch number, reference number , receipt status details for miscellaneous receipts. We tried using…
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
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how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
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Autoinvoice reject transfer amount of the credit can't exceed the balance of the item its crediting.have a credit memo that is being rejected on autoinvoice. two reasons;- 1 The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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Remove Primary flag on Address Purpose under Customer Site detailsSummary: We have a customer account where all the sites have Bill-to and Ship-to defined as address purpose and none of these address purposes are defined as Primary. On…
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 104 views 4 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…
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Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 29 views 3 comments 0 points Most recent by User_N0KED Receivables & Collections -
OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin…Neha Ukrande 20 views 5 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to apply credit check on consigment partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal…Ahmed Saeed-Oracle 10 views 0 comments 0 points Started by Ahmed Saeed-Oracle Receivables & Collections -
Customize the Receivable transaction naming convention revenue to EquitySummary:We have an a requirement to Customize the receivable transaction account class from Revenue to Equity, As per the standard functionality when we created any rece…
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Run off descriptive flexfieldsSummary: In the Receivables invoice header we have available only 15 descriptive flexfield and we have used all of then. Witch other options are there to storage and rev…
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Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
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How to aplly multiple transactions to multiple existing receiptSummary: Requirement - To be able to apply more than one transaction to multiple existing receipts . Process used -'Create remittance in Spreadhsheet' Content (required)…
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Update Additional Address Attribute of Customer site address using FBDIWe need to update Additional Address Attribute of the Customer site address in bulk due to Tax regulations. We have more than 500 customer address to update and specific…Shefali Lakhani 163 views 9 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…