Category 338-2
Discussion List
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Unable to access when importing exceptionsHello, please if you can provide the steps to solve the issue. Thank youVictor Chrabieh 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …Shilpa Pekade 71 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Provision for doubtful debts creationHi, We want to know the process of creation of provision for doubtful debt in fusion. We want to make these provisions invoicewise.We want to keep the original invoice o…bhushan_sarode 155 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Create Approval for Credit memo created through DisputeSummary: We need to have an approval in place for Credit memos created through Dispute Content (please ensure you mask any confidential information): Version (include th… -
How do you charge a late fee only once but continue to charge interest every month?Summary: How do you charge a late fee only once (the first month it is late) but continue to charge interest every month? Content (please ensure you mask any confidentia…Jennifer Tavino 23 views 2 comments 1 point Most recent by Jennifer Tavino Receivables & Collections
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Alteration of Dates in Disputes in Receivablesa) Disputes are created only with current date. Do we have the functionality to change the date of disputes as driven by the user b) We should have opportunity do end di…Aditya Koch 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to see revenue distribution in Transaction Entry for line with revenue contingency?Summary: When we enter a transaction manually in the Enter Transactions screen and the invoice line has a revenue contingency rule applied the Edit Distributions screen …Jo Nash 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Virtual account Management- ReceivablesSummary: We are planning to implement Virtual account number functionality with HSBC banking partner. With the above functionality, I believe we need to assign/tag each …
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AutoInvoice Error while importing the ORA_Subscription Lines to ARHi, We have imported the subscription lines to AR, however we got the error "This transaction line is assigned a credit card automatic receipt method, but no credit card…
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Need to Update the Transaction type for the Invoices created using FBDIHi, We have created 1000+ AR Transactions using FBDI, During the creation we have given Invoice and Credit Memo in the Transaction type columns. But the transaction type…George Simon 1094 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can i have active two customer profiles?Oracle Fusion Receivables Hi, experts! During implementation, the question arose as to whether we can have two or more customer profiles active at the same time. This, s…SantiagoMC 22 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Late Charge Invoice - Remit To AddressSummary: Create Late Charges Batch ESS job is creating Late Charge Invoice without Remit To Address populated. Current Remit To Address setup with Country & State = Defa…Abhishek.Kabra 25 views 7 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables SLA sources for Intercompany transactionsHi, We are working on creating new Account Rules for Revenue accounting class JLRs, where the condition must be based on Intercompany Flag from the transaction header (R…Lucian Ionescu-Lungu 43 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Subledger Accounting & Accounting Hub
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Read-Only Access to Transactions but with ability to Complete TransactionSummary: How to give AR Manager Role read-only access to transactions but with ability to 'Complete' them? Content (please ensure you mask any confidential information):…Francine Gemora 68 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections
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At which details you can use the Age of Latest Payment data point for scoring formulas data points?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? In Advanced Collections, scoring formulas are use…Ali Husseini 314 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to update Site Purpose using Customer Import FBDISummary: Hi Team, Initially using FBDI , We have given all the details to Insert Site Purpose (Bill to and Ship to) but this is not created against the customer. When we…Soundariya Kumar 11 23 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Tables that store date of account credit for AR INVOICESI am inquiring which table/column stores the date of account credit for accounts receivable (AR) invoices.
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I don´t know if the functionality of Manage Integration with Oracle Verificatio has some extra cost.Hi I would like to know if the functionality of Manage Integration with Oracle Verification Services has some extra cost or licence. I attached the document with the scr…
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Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…Giulia_Prs_ 23 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Need to get an option to search the transactions while creating a receiptSummary: Need to get an option to search the transactions while creating a receipt Content (please ensure you mask any confidential information): Our customer wants to g…Thirumala 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation)Summary: Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation doesn't match) Content (please ensure you mask any confidential…brightstar 44 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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I couldn´t find the pre sales assets in the AR module.My client has receipts which he want to sell to the financial entity (Bank). So he need to mark this receipts and then when the financial entity confirms the settle, it …Romina Grimaldi 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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I can´t find a report which show the debt filtered by transaction type and date.My client wants to know how many documents belong to determinated transaction type and also how many of them has debt. I reviewed the Create Statement Report and there i…Romina Grimaldi 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio…RiC0 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to define SEPA debit authorizations for customer accounts instead of partyAs stated in the documentation “A SEPA debit authorization is a paper or electronic document that authorizes you, as a SEPA-based creditor, or payee, to collect payments…Humberto Martín-Oracle 17 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 16 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…cgallego 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Delete Unused Receipt MethodsSummary: We have an issue that due to changes in accounting distributions for receipts we have a lot of receipt methods where we have added DNU to receipt methods we are…Robert G Wilkinson 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…Shilpa Pekade 23 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t…Mickel.Rmeily 350 views 3 comments 1 point Most recent by Sneha Kathirendran Receivables & Collections