Category 338-2
Discussion List
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How To Import Receivable Invoices As Incomplete ?Goal: How to load receivables transactions as incomplete?Rasheed - Fusion Support Engineer-Oracle 81 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How The Accounting Date And Transaction Date Are Derived In Imported TransactionGoal: Explain how the Accounting Date and Transaction Date Derived for an imported transaction.Rasheed - Fusion Support Engineer-Oracle 163 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Fusion Receivables Invoices Using File Based Data Import ?Goal: How To Import Fusion Receivables Invoices Using File Based Data ImportRasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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AutoInvoice Setup for Oracle Fusion Receivables CloudPurpose: The objective of this document is to provide step by step instructions on the setups required in Oracle Fusion Receivables in order to create simple transaction…Rasheed - Fusion Support Engineer-Oracle 87 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Setup Grouping Rules by Business Unit ?Goal: How to Setup Grouping Rules by Business Unit ? We have the below requirement: 1) We have 3 BUs under US LE 2) Now we want to Create single AR invoices for multiple…Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Goal: Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Rasheed - Fusion Support Engineer-Oracle 42 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Find Customer Account and Site Values for Use With AutoInvoice?Goal: How can the values for the following fields be retrieved for AutoInvoice? 1. Original System Bill-to Customer Reference 2. Original System Bill-to Customer Address…Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Goal: How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Goal: How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Rasheed - Fusion Support Engineer-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to schedule the autoinvoice program so that the 'Default Date' increments every dayGoal: How do we schedule the autoinvoice program so that the 'Default Date' increments every day and takes it as sysdate every day it runs ?Rasheed - Fusion Support Engineer-Oracle 74 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Purge Records With Any Status In Autoinvoice Interface Tables ?Goal: How To Purge Records With Any Status In Autoinvoice Interface Tables ?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Customer Address purpose "Legal" - What does is control and can it be skipped?Summary: What does customer address purpose "Legal" control? And can we skip it? Content (required): I am trying to find out what customer address purpose "legal" contro…Stefan pettersson 21 views 2 comments 0 points Most recent by Stefan pettersson Receivables & Collections
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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Does anyone know if there is a limit to the number of accounts a customer may have in Receivables?Summary: My customer has asked if they could create a generic customer and create and account for each actual customer. So essentially using the customer account and sit…Costansia Crosby 43 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to create a receipt to send to a customer confirming the receipt of their payment?Summary: Currently receipts are generated and emailed to customers upon posting their payments (Credit Card, Electronic Payments). Is possible to create a receipt to ema…Costansia Crosby 131 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is it possible to pull the customer account description onto an Invoice in lieu of a customer name?Summary: Is it possible to pull the customer account description onto an Invoice in lieu of a customer name? I am trying to see what the full impact of not using the cus…Costansia Crosby 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
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Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
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How to use External Data Integration Services for Oracle ERP Cloud?Goal: How to use External Data Integration Services for Oracle ERP Cloud?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud?Goal: What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud - a) is this web service used only for financial data (Invoices, etc.)? b) can …Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?Goal: What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Add Customer And Supplier Balance Netting Role?Goal: How to Add Customer And Supplier Balance Netting Role?Karan Dass-Support-Oracle 53 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?Goal: What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Set Receipts AutoMatched by Reference or Amount?Goal: How to set the AutoMatch Rules, so the receipt to be applied on exact transaction mentioned (Reference), otherwise the receipt should be applied on a transaction w…Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Goal: How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Karan Dass-Support-Oracle 64 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Apply Large Volume of Unapplied Receipts To Open Invoices?Goal: How to apply a large volume of unapplied receipts to open invoices at one time?Karan Dass-Support-Oracle 81 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How Automatch Recommendations Are Created?Goal: How Recommendations for receipt applications are calculated?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Why Cleared AR Receipts Are Available In Cash Management For Reconciliation?Goal: Why receivables receipts created with a receipt method - receipt class with clearing method "Directly" are available in Cash Management for reconciliation?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash ManagementGoal: How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash Management?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Can Receipts That Have Already Been Reconciled Be Deleted?Goal: An unaccounted receipt is reconciled with a bank statement line in Cash Management > Bank reconciliation. However, is it possible to delete this receipt after this…Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections