Category 338-2
Discussion List
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How to create / setup a DFF (Descriptive Flexfield) over Receipt 'Create Write-Off' pop out UI ?Summary: How to add an additional field in the Create Write Off screen? Content (required): While creating the Receipt Write off, we need to enter our comments, such tha…AnuSureshkumar 44 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to offset the gain and loss default accountsSummary: Hello, In the Receivables system options we defined default account for rounding, gain and loss, etc... When defining these accounts we have to put the whole ac…
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AR Invoices coming from Subscriptions are incorrectly created as "In Advance"Summary: Due to some issue, the AR Invoices coming from Subscriptions are incorrectly created as "In Advance" Invoices instead of normal AR Invoice. Due to which the rev…Smitha K 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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…
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Revenue scheduling Number of periodSummary: We have calendar period defined in our system till Dec 2023. We loaded an AR invoice through FBDI with invoicing rule, as 'In Advance' and revenue scheduling 'D…Lavanyaa Damodaran 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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How to import receipt method via Import Customer TemplateSummary: Hello, we are using Import Trading Community Data in Bulk to upload customers. We have noticed that the Receipt Method is not getting uploaded. We have defined …GiuliaC-Oracle 33 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Create Receivable Adjustment Using WebService?Summary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…PraveenSarikonda 310 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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if I link a Miscellaneous Receipt to the standard receipt, what will happen to standard receipt?Summary: Content (required): as per check the documnet How to Enter Bank Charges in Receivables ( Doc ID 2227088.1 ) we can use Miscellaneous Receipt to enter the bank c…Elaine Guo 50 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the …Subbareddy Kandala 42 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Standard receipt created if new invoice details passed in remittance refSummary: If a new invoice reference is passed while creating a standard receipt via remittance reference, it is still creating the receipt. If we do not pass the amount …
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How to update custom DFF over Party Level using WebService / REST API ?Summary: We have a use case to update a custom DFF field created "Customer Arabic Name" in Fusion receivables through web service/API. Are there API's to update this fie…
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Deeplink to Approve Adjustment Page or Billing Landing pageSummary: In the absence of a notification to alert Receivables Adjustments approvers to approve an adjustment, is there a deeplink or shortcut that can take a user direc…Jonathan Adejokun 12 views 2 comments 0 points Most recent by Jonathan Adejokun Receivables & Collections
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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Default the DFF segment based on the selection of the value made for previous DFF segmentSummary: Default the DFF segment based on the selection of the value made for previous DFF segment Content (required): We have three DFF segments lets say A,B and C Segm…Aswathy Edison-Oracle 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to do a bulk upload for the Extensible field in Address section of Customer siteSummary: We have created extended attributes from Application Composer in the Address object. Now we want to update that field value to multiple customer sites. Hence we…Karishma Mungara-Oracle 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 12 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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Permissions to change the OrigSystem AttributeSummary: I am trying to change the OrigSystem Attribute in ORIG_SYS_REFERENCES entity, but I am having an error. Content (required): I am using the web service called up…
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How to put on Hold ReceiptsSummary: How to put on Hold Receipts Content (required): Hi We are following the remittance process for receivables receipts in Receivables Module. Our requirement is fe…
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How to pass receipt applied date via Lockbox FBDI?Summary: We need to pass receipt applied date in the Lockbox FBDI in case where the receipt has been partially applied to an InvoiceAshwin 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the impact if we use same site purpose number in the oracle bill and ship to?Hi All, What is the impact if we use same site purpose number in the oracle bill and ship to? Regards Gotham
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When we enter Miscelleanous Receipts, the tax code is not getting automatically defaultedWhen we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. We have defined the Tax Rate as the def…Aswathy Edison-Oracle 15 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Fetch the notes fields and attachments associated to an AR transaction.Summary: We need to fetch the notes fields and attachments link in a new BIP report from AR invoices but are unable to find these fields in the any related tables. Kindl…Andreea Laura Panait-Oracle 41 views 6 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
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Create Receipts ADFDI is uploading receipts in Unapplied statusSummary: We are uploading Customer Receipts using ADFDI (Create Receipts in Spreadsheet). In the ADFDI spreadsheet, We are providing the below references Reference Value…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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what is the maximum number of customers which can be created in Oracle cloud?Summary: What is the maximum number of customers which can be created in Oracle cloud? Is there a limitation or recommended number which should not exceed? Content (requ…raj.ashutosh12 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…