Category 338-2
Discussion List
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on account receipt on customer statementSummary: Hi, On account receipt not appearing on customer statement Content (required): We have noticed that on account receipts are not appearing on the customer statem… -
How to reconcile remittance batch cash ManagementSummary: How to reconcile remittance batch cash Management Content (required): How to reconcile remittance batch cash Management Version (include the version you are usi…Evuri Veera Reddy 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can you drive accounting on AR invoice line based off an "Invoices Lines" DFF, global attribute?Summary: SLA based on AR Invoice Line DFF Global Attribute Content (required): Can you provide a way to drive accounting on AR invoice line based off an "Invoices Lines"…mwischerath 53 views 6 comments 0 points Most recent by mwischerath Subledger Accounting & Accounting Hub
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme…Ahmed Maher Kadeh 750 views 3 comments 3 points Most recent by Paulo R Simoes-Oracle Receivables & Collections -
Localization fields for Portugal CustomersSummary: We are converting customers from Portugal. There are some fields for localization of Portugal. However, I am not able to find the FBDI column names for mapping …
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can we update unit price in AR Interface table especially for Invoices from SCFO and DOO source?Summary: Can we update unit price in AR Interface table especially for Invoices from SCFO source and DOO source? Content (required): How to update unit price in AR Inter…
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AutoInvoice Import : Receivable distribution key not taken from the FBDIHello, When importing an AR invoice through AutoInvoice FBDI having 2 distribution lines (one for REV and one for REC), I could observe that for a specific BU the "REC" …Valentin Zorelle 331 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Autotrigger an invoice with BANK CHARGES amount after a payment is failed due to Non-Sufficient FundSummary: When a payment from customer is failed due to non-sufficient funds, the bank levies a charge on our client. Is it possible in Accounts Receivables to have an in…shivpathak 13 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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Lockbox FBDI : how to apply Receipts to multiful transactionsSummary: １．I created Lockbox FBDI while referencing「How To Apply One Lockbox Receipt To Multiple Transactions In Fusion? (ドキュメントID 2399308.1)」 to to apply Rece…Surubi Kimu-Oracle 72 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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How to exclude/remove a delinquent transaction from delinquencySummary: Hi, We have a business scenario where expected disputes and known transactions need to remove from delinquency and we dont want to consider this transaction for…
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What type of Accounts to assign over the Reference Account on AR Transaction Types ?Summary: What type of Accounts to assign over the Reference Account on AR Transaction Types ? Content (required): We are creating new transaction types in AR. Trying to …
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 162 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any possiblity to make the PO number as non mandatory grouping attributeSummary: The client requirement is to group the order lines based on the INTERFACE_LINE_ATTRIBUTE7 (packing slip id). So we created the Custom group rule called DELIVERY…Purna Chandar 32 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How do we reprocess specific invoices in fusion when it is not in CMK.Summary: Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that i…
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How to find the original invoice / transaction from a / over a Duplicate/copy invoice ?Summary: How to find the original invoice / transaction from a / over a Duplicate/copy invoice ? We have a business scenario to map original invoice which it is copied/d…
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Is it possible to Segregate the functionality of setting up profile for SSP and creating SSPSummary: Hi Team, is it possible to Segregate the functionality of setting up profile for SSP and creating SSP Navigator - My Enterprise > Setup & Maintenance > Task pan…
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Taxable journal through spreadsheet in GLSummary: How to upload Taxable Journals spreadsheet in General Ledger in Oracle Fusion Content (required): Version (include the version you are using, if applicable): Co…
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Is it possible to print and email a AR invoice to customers.Summary Hi Team, We have a requirement, where in an AR invoice should be printed as well as emailed to customers. Currently in Preferred delivery method we can do either…Lavanyaa Damodaran 113 views 6 comments 1 point Most recent by Lavanyaa Damodaran Receivables & Collections
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Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…Bijendra Sharma 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to create Profile at Organization / Party Level ?Summary: We are trying to create customer profile at organization level but cannot find the correct payload to pass. The field CustomerAccountId looks to be mandatory an…
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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 41 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 21 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 21 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 31 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 317 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 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections