Category 338-2
Discussion List
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How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Split Revenue Line based on amount error: The source TRX_LINE_QUANTITY_INVOICED..(XLA-870998)Summary: Split Revenue line based on amount Content (required): We have requirement to split the revenue line in multiple distribution based on amount not on percent. Fo…Deepesh Aravandekar -Oracle 44 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Clang 153 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Do we have any API available to create the chargeback in AR?Summary: As per the doc (Transaction API Issue: What API Should be Used to Create a Chargeback in AR? (Doc ID 1503034.1)), There was no API available for creating the ch…anupriverma 78 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to add additional columns to audit reports?Summary: we activated the manage audit policies for receivables but the report is missing the customer name. is it possible to add it to the report? Content (required): …Simon Amzaleg 71 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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To explore Customer Master Portal feasibility in FusionSummary: Does Fusion provides a portal like feasibility for Customer Master (like that of the Vendor Master Supplier Portal – where the data is fed by the vendor directl…Sivabalanarayanan-Enphase 33 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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23C feature "TRANSACTION SWEEP TO FUTURE ACCOUNTING PERIOD USING A SCHEDULED PROCSummary: 23C feature "TRANSACTION SWEEP TO FUTURE ACCOUNTING PERIOD USING A SCHEDULED PROCESS" not working Content (required): As part of 23C release, we are trying to u…
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Is there an audit trail for whoever edits records in Manage AutoInvoice Lines?Summary: Is there an audit trail for whoever edits records in Manage AutoInvoice Lines? Content (required): Is there an audit trail for whoever edits records in Manage A…Francine Gemora 13 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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We would like to know if the "Accounts Receivable Specialist" role requires an additional licenseSummary: We would like to know if the "Accounts Receivable Specialist" role requires a license in addition to the Finance license. Or if the finance license is enough. C…Josselyn Bacilio 26 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Can segments of the account be inherited in the account receivable?Summary:Can segments of the account be inherited in the account receivable? for example when posting an invoice. The accounting structure is Segment # 1 = Company Segmen…
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…Kavya123 62 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Set Credit limit for each Business unitSummary: Content (required): Hi, What is the best option to set a credit limit against each Business unit? For instance: we have 3 business units and a customer account …Mahmoud9308 31 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Our Requirement is to apply TDS on AR Standard Receipt for Insurance receivedSummary: Our client requirement is to apply TDS on AR Standard Receipt for the Insurance Amount received.We want to know is there any standard way to auto apply TDS on S…Soundariya Kumar 11 15 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Employee Primary Address in Manage CustomerSummary: Employee Primary Address Content (required): Hello, when an employee is created in Oracle Fusion Human Capital Management, in the manage customer page the syste…GiuliaC-Oracle 69 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we use credit score/rating/classification in Collections scoringSummary: 23A contained update CREDIT SCORE ADDITION TO COLLECTIONS CUSTOMER PROFILES, can we use this data in Collections scoring Content (required): We would like to ut…
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Customer Profile - CollectorSummary: We have Collector name configured based on the Collector Set . We can have same collector under different Set but name should be unique? because currently we ha…Kishore S-Oracle 44 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
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Advanced Collections set up-Manage Scoring Data Points compared to Create Scoring Components in EBSSummary: Migrating Collections set up from EBS to Cloud. Content (required): In EBS we have a large number of custom Scoring Components attached to Custom scoring engine…
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What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …ShankarGanesh ChidambaramThillai 63 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …
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Spreadsheet to upload AR invoice in bulkSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Nandini Verma 17 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …Satya Mothe 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Reprice all lines in an Receivables TransactionSummary: Reprice all lines in a Receivables Transaction Content (required): We have a requirement where the client is looking for Repricing the Transaction Lines automat…Sri Krishna Teja Ch Accenture 54 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to create custom data point in collectionsSummary: There is no option available to create data points to score delinquencies in advanced collections. please provide steps to create data points for our business n…
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.6K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
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Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom…AbhayT 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Do we have field to populate the(EORI) Number in customer master in Oracle Fusion ReceivablesSummary: Do we have field to populate the(EORI Number) Economic Operator Registration and Identification Number Content (required): Do we have field to populate the(EORI…