Category 338-2
Discussion List
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Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl…sailesh_cloudare 32 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Memo API Not Pulling All ResultsSummary: We are having an issue where the Credit Memo API is only pulling 4 results where the Oracle front end has 100+. Content (please ensure you mask any confidential…hannah_barry 11 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to enable UOM for multiple languageSummary: Enable the Vietnamese Language on "Manage Unit of Measure" Content (please ensure you mask any confidential information): Hi Team How to enable the Vietnamese l…
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What should I set the parameters in ReceivablesStandardReceiptImportTemplate.xlsm?Summary: I want to be able to import receipt data from foreign currency accounts. What should I set Batch Name, Item Number and Overflow Sequence in ReceivablesStandardR…taksugiy-Oracle 31 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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How to create Claims Investigations or Channel Revenue Claim for receipt by batch?Our customer will create a lot claim investigation and channel revenue claim that has related invoice for receipts every month,so is there any way to create claim invest…Cindy Shi 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
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Is there a way to track changes to Tax Rules using Audit policies?Summary: We have a requirement that tax rules be monitored for anychanges made. Navigation: Setup and Maintenance -> Task Panel 'Search' -> Search for 'Manage Tax Rules'… -
How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBISummary: How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBI Content (required): For example, if invoice is paid in October m…Harshil Tolia 262 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Duplicate location in hz_locations tableSummary: We are creating accounts from CX Sales to ERP Cloud. One creation of the Sites we have a call to merge location in OIC which sends payload to ERP adapters but t…Ranjith Kumar S T 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we write off the underpayment through lockboxSummary: Can we do the below things in oracle fusion? Updating the existing receipt through Lockbox FBDI functionality? Creating underpayment Receipt write off while cre…Karthikeyan Chendrayan 47 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Disable Users modifying AR transactionSummary: Hello It there any possibility to block users from modifying an AR transaction if the status is still Open? thanks Content (please ensure you mask any confident… -
Revenue Recognition through Post-Billing Customer AcceptanceSummary: How can the revenue be organized only after recording customer acceptance in fusion Content (required): Hi Experts, There is a requirement to stop the revenue f…
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Credit Memo Approval Rule - Dispute AmountHello Could you please advise in Credit Memo Approval Rule that what is the difference between CreditMemoHeader.amountInDispute and CreditMemoHeader.requestDisputeAmount…Kamonwan Srasrisom 31 views 2 comments 0 points Most recent by Kamonwan Srasrisom Receivables & Collections
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Want to calculate late charge from Invoice date or due date when it gets overdueSummary: If the transaction is created on Oct-23-2023 with payment term as Immediate then the due date is Oct-23-2023. However, if the payment is not received from custo…Veeranarayana Swamy-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…User_2025-02-12-06-02-58-156 61 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…Sam Samaddar 210 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections
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Invoice Tax Details not visible on Create Receipt PageSummary: Hi Team, The AR invoice has Tax component. The user creates one AR receipt and tries to apply the receipt against the same AR invoice. When the user clicks on O…MihirS 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a way a Customer can be deactivated using FBDI?Summary: Is there a way a Customer can be deactivated using FBDI? Content (required): Please suggest how to deactivate a customer using FBDI or is there any separate tem… -
What does Fulfillment date, order date and shipment dates mean in the credit expiration calculationSummary: This is the Oracle document on 'How the Credit Authorization Expiration Date is Derived' How You Set Up a Customer Profile for Credit Checks (oracle.com) If the…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 282 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why we are not able update the Start Date(From Assignment Date) while creating the customer bank a/cSummary: Why we are not able update the Start Date (From Assignment Date) while creating the customer bank account if entered incorrectly Content (required): In Manage C…
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How to Update the Attribute CONTACT_PERSON_ID Using Either 19 Sheet or 4 Sheet FBDI template?Summary: Could you please let us know how we can update the attribute CONTACT_PERSON_ID using either 19 sheet or 4 sheet FBDI template? I am unable to find which sheet i…shivakumar.gurram 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How receivable activity is selected for charge back transactions?Hi All, How receivable activity is selected for charge back transactions? In the charge back screen, I don't see field for selecting receivable activity and able to sele…Gotham 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 164 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Pass Tax classification Code & TAX Amount in AR Credit Memo Rest APiSummary: Hi Experts How to Pass Tax classification Code & TAx Amount in AR Credit Memo Rest APi Thanks Content (please ensure you mask any confidential information): Ver…Satya Mothe 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Tax invoice number for Standalone Credit Memo in AR?Summary: How to generate Tax invoice number for Standalone Credit Memo in AR for India Content (required): Business is create Credit Memos without crediting the original…
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REST API or SOAP Service to get customer ar invoiceSummary: Is there are oracle REST API to fetch AR Invoice details in Oracle cloud. Content (please ensure you mask any confidential information): Is there are oracle RES…