Category 338-2
Discussion List
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Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 21 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Revenue Line Split based on Amount - Variable AmountSummary: Revenue Line Split based on Amount - Variable Amount Content (required): We are following note How To Split Revenue Line Amount Into 2 Different Accounts Within…Deepesh Aravandekar -Oracle 31 views 2 comments 0 points Most recent by User_7MEXK Subledger Accounting & Accounting Hub
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Mark zero dollar transactions as paidWe have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoi…cheathsmith 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Relation between Contract and Ar Invoices in Oracle fusion and primary keysDo we have any Relation between Contract and Ar Invoices in Oracle fusion and Common columns in tablesB.Anil 54 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill presentment architecture in fusion receivablesSummary: What is the equivalent of R12 BPA (Bill Presentment Architecture) functionality in Fusion AR Content (please ensure you mask any confidential information): Look…
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AP/AR NettingSummary: Document sequence is not generating as expected for payments in netting, required prerequisite setups For AR the document sequence is working as expected. In si…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Know about adherence to POPIA for South Africa Fusion implementationSummary: As per South Africa Regulations - The Protection of Personal Information Act (POPIA), customer and supplier data stored in Oracle Fusion should be removed when …
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Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Require Customer daily Auto-debit limitSummary: Our client wants to have Customer daily auto-debit limit so that if direct debit is setup, they can restrict the payment from customers to a defined amount irre…Vrinda N-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 233 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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CC Print Receivables TransactionsWe've been looking for a way to cc customer contacts on the Print Receivables Transactions emails, the reason for this is we want customers to be able to see who else at…
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Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt …Satya Sundarajan 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we change length of state field present under customer?Summary: We have a requirement to keep state as 2 character field, but since its free text field it is holding so many values, can it be restricted to 2 characters? Cont…anupriverma 11 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Unable to create an AR invoiceWe are getting a vertex error when trying to create AR invoices. Can you kindly take a look and help us know where we may have a disconnect. Error An error occurred in a… -
How to determine a date in the *Application Date field for receipts by template.Client uses template to load receipts into Receivables, a receipt can apply up to 80 invoices but requires a date to be assigned for the Application Date field, however …
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Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…Divya Sidhaiyan 52 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How can I match the manual invoice with sales order?I need to match the invoice with the sales order and I want to write the transaction number. I don´t find the way to match sales order with manual invoice. Is it possibl…Romina Grimaldi 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you provide a basic SOAP payload to create Miscellaneous AR ReceiptsSummary: Can you provide a basic SOAP payload to create Miscellaneous AR Receipts Content (please ensure you mask any confidential information): Version (include the ver…
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Milestone Revenue RecognitionWe have a requirement where business wants to recognize revenue once milestones are accomplished. We do not have RMCS configured. We are exploring possibilities through …Aruna Surampudi 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Change in Customer track and accounting impactWhen there is change in Customer for receipt requirement is to have track when it is done and application should provide date on which date the change of Customer is don…sunilkumar.nukala 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 32 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Late charges- Interest (10%), Fees(10%), Charges - flat $Summary: We have 3 elements in late charges- 1) Monthly interest - every month 10%p.a till the payment is made 2) Late fees - 10% on 31st day- one time charge 3) Admin C…Prachi Shah 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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ERROR - The transaction source isn't valid for the business unit based on reference set association.Summary: Autoinvoice import failing with error "The transaction source isn't valid for the business unit based on reference set association." Content (please ensure you …