Category 338-2
Discussion List
-
Steps to configure Dunning Letter from StrategiesExperts - Kindly help me with Steps to configure Dunning Letter from Strategies. -
Lockbox Accounting Date as Deposit DateSummary: There is a requirement where the Accounting Date of Lockbox Receipts should be same as the Booking Date in the Bank Statement Lines which refers the Date when w…Arka Das 2 13 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Is there a receivable table or a seeded lookup that contains the write-off receivable activity namesSummary: Unable to find any table or lookup that contains the write-off receivable activity names that are visible in 'Manage Receivable Activities'. Attaching a screens…
-
Inconsistent rate information. (AR-856622)Summary: Issue: Unable to create a Credit Refund on a Receipt because the GL exchange rates have changed since the time the receipt was created and at the point in time …
-
How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…HiteshChugh 2K views 14 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Why Create Statement (excel) in which value ### is being shown instead of 0 compared to PDF version?Jesús Vega-Oracle 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Summary: Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Jesús Vega-Oracle 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Is it possible to show both the original price and mark up on intercompany AR & AP invoice?Summary: We set a mark up percentage under task 'Manage Supply Chain Financial Orchestration Transfer Pricing Rules', now we get the intercompany invoices with only one …Jesús Vega-Oracle 14 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Are Late Charges allowed on Portugal Localization? (AR_POR_API_INVLD_TRXN_STATUS)Summary: While running "Create Late Charges Batch" process, why we're getting AR_POR_API_INVLD_TRXN_STATUS error?Jesús Vega-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from…Bhanu Prakash Sharma 13 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…Suvarna Renati 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
-
Customer creation page level enable a link for Risk profileSummary: Hi, Business need to have the option for the customer risk profile While creating the customer. Can we enable a link in customer page which has the risk profile…MGS tech 34 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Automatic Accounting Date based on Receipt Date on Receipts created through REST APISummary: Hi Team, Do we have any functionality where Oracle automatically populates the accounting date based on the receipt date through REST/SOAP API. Just like how it…
-
Invoice per shipmentMy customer wants to create AR Invoices per Sales Order Shipment. One Sales Order can have multiple lines with different shipments. I know we have Autoinvoice Grouping r…
-
Advice on Printed Transaction in OTBI subject areaSummary: OTBI Receivables subject area is there a field which is a result of 'DELIVERY_METHOD_CODE' from ra_customer_trx_all data table as "Receivables - Transactions Re…Jesús Vega-Oracle 3 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Jesús Vega-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
How to edit "Site Language" parameter name from the Manage CustomersSummary: How to rename "Site Language" parameter from the Manage Customers UI (Site Level). Content: Version : 23DJesús Vega-Oracle 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to add attachment in customer bank account via API?Summary: We have requirement from client to add cancelled check as attachment in customer bank account. Kindly provide the relevant API to do the same. Content (please e…Maitree Dwivedi-Oracle 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to add Countries in Mass Upload on the "Manage Remit to Addresses" Task?Summary: We would like to add multiple countries on this task "Manage Remit to Addresses", is there an FBDI or Import Mapp or a web service to do so? Content (please ens…
-
No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Allow any business unit to process receipts using spreadsheetSummary: We have business requirement to allow any business units to process the receipts Content (please ensure you mask any confidential information): Is there any spr…Soundariya Kumar 11 121 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
need to upload receivable transactions with 3 linesSummary: need to upload receivable transactions with 3 lines Content (please ensure you mask any confidential information): need to upload receivable transactions with 3…Abdelrhman Samy 23 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
-
Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
-
Is it possible un apply the receipt, once Credit memo applied on the Invoice?Summary: AR Invoice -100 Receipt -100 Then Applied the receipt 100 on Invoice Then created the Credit memo against same invoice The requirement is when the credit memo a…Sreeni G-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
API to create receivable adjustments in bulkSummary: API to create receivable adjustments in bulk. Content (required): we are using https://xxxx-dev1.fa.ocs.oraclecloud.com:443/fscmService/AdjustmentService?wsdl a…Naga Chaitanya 133 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to set up undisclosed and recourse factoring in fusionAR invoice is sold to bank. And Bank 80-90% funds of invoice value. Bank deducts Charges upfront or charges monthly on the last day of the month Upon due date Customer p…
-
Update site profile with FBDI for account sites created from UISummary: We have bill-to account sites and site profiles created from Manage Customer UI. Now we want update some attributes on these these site profiles. Does FBDI supp…