Category 338-2
Discussion List
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…Vasudevan V 143 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h… -
Can we create adjustment period even if Adjusting Period Frequency is None in Accounting CalendarSummary: We have a requirement to open 2 adjustment periods, but our accounting calenadar was setup with option as None for Adjusting Period Frequency Is there any optio… -
How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rulesNAGAMALLAALEKHYA 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How can I create automatically an invoice in AP from an invoice in AR?Hello I need create automatically an invoice in AP (Accounts Payables) from an invoice in AR (Accounts Receivables). Is it possible? Also I would to need that in the scr…
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AR Receipts DFF to capture customer account level DFFs via SQLSummary: We have a requirement to derive AR receipts accounting using customer account level DFFs. However, the sources related to customer account level DFFs are not av…Kajal_Tulsyani-Oracle 31 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…Deepak Singal 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…Satish KT 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Cybersource credit card processing - storing incorrect masked credit card numberSummary Credit Card processing with Cybersource as our Credit Card processor. Masked Token number instead of masked Credit Number is being saved in CC number field in Fu…Neil McKeown 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error Timeout expired - StandardReceiptServiceSummary: We've developed a REST service utilizing the Receivables Standard Receipt SOAP service Operation . This service manages the application of one receipt to one tr…
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Customer group demergeIn oracle cloud fusion , I have a case where by mistake we create 2 customer accounts under one party. Plus there are activities (Sales Orders, invoice etc) for both the…Clover12 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autois match process generating recommendations with reason above transaction threasholdSummary: Hello, Auto match process generating recommendations with reason 'Above Transaction Threashold', can anyone explain the meaning for the reason. We have seen thi…Bhavya Gampa 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Inconsistency Customer Account Attribute_Number in Customer Import TemplateInconsistency CustomerSummary: Hi, I need to use the attribute_number1 fields at the account and site level, but they do not appear in the client's bulk upload template. How have you loaded t…Jhon Cobo 21 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
shri 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Lockbox BAI Customer Number ingestingSummary: What field can we use on Oracle's BAI (ORA_BAI2-EXTENDED) so that the Customer Account number can be populated and processed (identified)? Content (please ensur…TheFinGuyy 24 views 3 comments 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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how to get Receivable transaction accounting or posting status vi REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nader Fanous 11 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Customer DiagnosticsHi team, Please let me know if there is any diagnostics available in Fusion to Get customer and its associated Site details like the one we used to to have in R12
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How to apply a lockbox receipt to child customer's transactions using Customer Hierarchy?Summary: Business Scenario: Medical service invoices for multiple customers are sent to a single insurance company, which acts as a customer, and are paid by the insuran…Siddhartha K-Oracle 31 views 1 comment 1 point Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Can the approval workflow be routed back to approver once collector rejects the disputeSummary: HI, We have the following requirement, could you please let us know how it can be achieved. Step 1: Collector submits dispute Step 2: Dispute routes to Approver…Lavanyaa Damodaran 11 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Scope of "Copy transaction information field to credit memo" field in AR Transaction SourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sreeni G-Oracle 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration…
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is it possibile to default a the transaction source for a specific user or role?We need to default the transaction source for a kind of user, is it possibile to do it?
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Is there any way to view customer master data without adding the license cost?Summary: Would like to know any specific role, privilege that can be sued to view customer master data and it should not be consider for license cost for a account where… -
Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Filter memo lines based on transaction sourceI have a requirement of insert a filter of memo lines when the User do a AR Transaction, based on transaction source. So when inserting transaction source A, they should…
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Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections