Category 338-2
Discussion List
-
lock entered amount field after saving the receipt in AR moduleWe need to implement a control in Oracle Receivables to prevent modifications to the 'Entered Amount' field after a receipt has been saved. Currently, users can edit thi…Patrick Chrabieh 46 views 4 comments 0 points Most recent by Patrick Chrabieh Receivables & Collections -
Process Lockbox Execution Report giving only one page outputSummary: We are trying to add bursting for Process Lockbox Execution Report to send emails. It is generating only one page of output and sending it to the customer where… -
How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …Bhaskar Koduri 53 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
How to Mandate the Tax Registration Number Based on the Account Address Set Using Page ComposureSummary: Description: I am looking for guidance on how to configure the page layout to make the Tax Registration Number field mandatory based on the Account Address Set.…
-
How to clear receipts if the related bank statements are closedOne country used to close bank statement lines with manual journal instead of reconciling them with the correct receipts. Those receipts, also from 2023 and 2024, are no…
-
How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 16 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Do we have restAPI or webservice to update Atrribute_Date1 at customer Organization level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_ORGANIZATION_PROFILES table) at customer Organization Level through soap webservice but we are not…Joseph.Malcolm 131 views 2 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
-
rounding accounting error for ReceiptHello when running the create accounting i had an accoutning error about the Flow account error i checked the receivable system options but the accounting is correct the… -
Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
-
Bulk credit memo creation using FBDI to apply only TAX lines on AR InvoicesHi Team, We have a requirement to create bulk Credit Memos using FBDI to apply only on the Tax lines of AR Invoices. We are able to successfully create the Credit Memos …Nagaraju penugonda-Oracle 13 views 0 comments 0 points Started by Nagaraju penugonda-Oracle Receivables & Collections
-
The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
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…
-
Restrict data acess to transaction source In "Manage Transactions"Summary: Restrict data acess to transaction source In "Manage Transactions" Content (please ensure you mask any confidential information): How to Restrict data acess to … -
How to suppress customer statements for no activity and $0 balance?Customer Profile Class has a minimum statement value of .01 USD for all customers. All customers are invoice in USD. There is no activity for the customer for the month.…
-
Need help with query that fetches new and old value of a bank account on a customer siteSummary: Customer bank account audit trail report. Content (please ensure you mask any confidential information): We have enabled audit trail on external bank accounts a…
-
Custom ESS not Showing Parameter Screen When SelectedWe created a custom import Autoinvoice process by copying the seeded Import Autoinovice and editing the new one to make the from and to sales orders parameters required …
-
How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?
-
Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
-
review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 152 views 7 comments 0 points Most recent by Chris van de Graaf Perth WA Receivables & Collections
-
Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…Daniele Landinetti 5 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
-
How to pass Item Information to Accounts Receivables DFF during Transfer OrdersSummary: Hi everyone, During Transfer Order billing to Receivables, we need to pass to Item type/item DFF to Receivables Invoice Line DFF. Please provide step-by-step gu…
-
Multi Fund accounting Method modifications in Oracle Fusion Cloud ReceivablesCurrently, we have activated Multi Fund accounting method (International Public Sector undertaking) and using the features for Oracle Fusion Cloud Receivables. We have b…
-
How to generate customer statement prints on location based printers automaticallySummary: We need the ability to default a specific printer based on the office location of the user (within the same job role) when printing customer statements. Content… -
Are Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context used in any localization in EMEA and APAC?Summary: We will be using these Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context for current customer requirements. However, we would like to know if these 2 segment…
-
How can I update Send dunning letters check massively in the accounts profile ?How can I update Send dunning letters check massively in the accounts profile in the customers?Cristian Gonzalez S 41 views 5 comments 0 points Most recent by Jiten Jataniya Receivables & Collections
-
We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
-
AR Invoice Import: GL String Not Picking Up from CSV/FDBI FileSummary: We are experiencing an issue during AR invoice import in Oracle Cloud. Although the CSV/FDBI file is configured with the revenue type and GL string, Oracle is d…
-
Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
-
Customer Site LimitWhat is the limit on the number of customer sites that can be created in Receivables? Currently, one of our customers has 4757 sites in the system, and users have report…Gracie Martin-Oracle 13 views 2 comments 0 points Most recent by AARE AJAYKUMAR Receivables & Collections -
am looking for SEPA direct debit integration functional configuration docs,can any one help meSummary: I am looking for SEPA direct debit integration functional configuration docs, can any one help me on this? Content (please ensure you mask any confidential info…