Category 338-2
Discussion List
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HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.7K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 31 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections -
AR Transaction Credit Memo creator should not approve his own transactionsSummary: AR Transaction Credit Memo creator should not approved Content (required): Business created credit memo approval in the system. Only few persons approve the cre…Kumar 57 83 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 53 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Has anyone used Billing Extension to trigger a Popup exception message while creating AR transactionSummary: Has anyone used Billing Extension to trigger a Popup exception message while creating AR transaction based on Customer "Business Unit Reference account Setup at…GSR G.Sriram-Oracle 42 views 2 comments 0 points Most recent by GSR G.Sriram-Oracle Receivables & Collections
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Auto Invoice is failing for India BU for Global Intercompany SourceSummary: Auto Invoice is failing for India BU for Global Intercompany Source Content (required): We have raised transactions in Intercompany and ran Transfer to Receivab…Narayana Kayala 113 views 4 comments 0 points Most recent by Narayana Kayala Receivables & Collections
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Debit Authorization under AR Invoice Payment Details does not defaultSummary: Debit Authorization under AR Invoice Payment Details does not default Content (required): Known issue/bug - Debit Authorization under AR Invoice Payment Details…Ajay Hareesh 267 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t…
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CDM - Is there a way to add Hours of Operation to the Customer Account?Summary: The CDM team has asked if there is a way to trap the hours of operation for a Customer. Content (required): Hours of Operation would be helpful in making delive…Raz Baboorian 61 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Bank charges paid by bank how can we handle on ARSummary: Bank charges paid by bank how can we handle on AR Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank providedSummary: One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank provided Rs.1800 against that BR and cut Rs. 200 bank charges so how s…
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How to correct the sequences gaps?Summary: We have some gaps in the sequences that need to be corrected due to the audit. Content (required): Hi, I attach the setup we have for sequences. It should not r…Teodora Bulancea 72 views 7 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Unable to retrieve the remit-to address? How to add the remit-to-address in customer site level?Summary: Contract invoices are encountering an error when they are being transferred to Receivables. Content (required): Error is Unable to retrieve the remit-to address…Rich Borja 772 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)?Summary: Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)? Example: for AP I may want to use Fusion TAX but for AR I want to use the third-…sanjam1130 51 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Will transactions that took place prior to a customer being registered in Bill Management appear?Summary: Content (required): The Customer does not see any invoices listed in Bill Management. The transaction occurred prior to the Customer gaining access to Bill Mana…BB23478 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Reverse Cleared ReceiptSummary: Dear Experts, One of our end users have created a receipt on wrong customer by mistake, it is not applied to any invoice. However, receipt is reconciled by bank…
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Company Registration NumberWhere to record Company Registration Number on Customer Level I did not find any field on the customerSandeep Nihalani 147 views 5 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is lockbox a layout used in all the systems and banks globally?Summary: Content (required): Is lockbox a layout used in all the systems and banks globally for importing the receipts? Oracle provides a FBDI file for Lockbox which gen…
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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Create AR Invoices/Billing with Project, Task detailsSummary: Hi Team, Is there any option to create AR invoices with project module - project and task details, etc.? Or any standard functionality which can create AR Invoi…
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What is the use of the key account check box when creating a customer in Receivables?Summary: Content (required): This checkbox is under the Account Address Details section at the bottom of the Create Customers page. Version (include the version you are …Lou Maroney 148 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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PST NOT CALCULATING ON INVOICESummary: We have an invoice where PST is not calculating on a BC invoice. The Bill To is in Alberta, but the Ship is BC. Content (required): We have an invoice where PST…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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Automatic Billing AdjustmentsSummary: Automatic Billing Adjustments Content (required): Steps : Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing Enter th…
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Best Way to Remove Old Open AR InvoicesSummary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open in…Robert G Wilkinson 63 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Multiple from email addressSummary: Hi All, Can we have multiple From email address for one BU? For example LE 1 from UK BU should send email via one address and LE2 from same BU(UK BU) should sen…Manpreet Gill-Hitachi 22 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 206 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…jbw 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Localization with respect to Oracle Fusion Receivables for Spain CountrySummary: Implementing the Fusion Localization with respect to receivables for Spain country Content (required): Need help in implementing localization for Spain countrie…Pushkaran 128 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we add all customers display under each Collector in Manage Resource even though not delinquent?Summary: Our client wants to show all customers under their Collector Agent on the Manage Resources Page. As of now, the only customers that is showing are the delinquen…Tsikoy Caringal 31 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections