Category 338-2
Discussion List
-
How is the Legal Entity defaulted on a receivables transaction?Goal: How is the Legal Entity defaulted on a receivables transaction?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?Goal: There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario: Custom…Veronica Stefan-Oracle 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to split invoice distribution lines across multiple sales representatives?Goal: How to split invoice distribution lines across multiple sales representatives?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Why duplicate feature is not duplicating the distribution lines?Goal: Why duplicate feature is not duplicating also the distribution lines?Veronica Stefan-Oracle 21 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 91 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
What Is The AR Source That Can Be Used To Generate SLA Accounting From Sales Order Type ?Goal: What is the Receivables (AR) source that can be used to generate SLA accounting from Sales Order Type (from Order Management) in order to set a custom account rule…Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 141 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Add Customer NAME in the Search Criteria for account RelationshipSummary: Content (required): While creating a customer account relationship, is there any way we can add Customer NAME in the Search criteria? Version (include the versi…Vinay Gharge 61 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
How can we get the customer statement report with transaction details for all invoices and receiptsDear All, How can we get the customer statement report with transaction details for all invoices and receipts in debit and credit format? Thanks and regardsShakkir K.K 62 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
-
Customer Standard FBDI template VS Simplified templateHi Team, We are supposed to import/convert customer data from third party systems to oracle fusion for one of our client . We need to decide which template to use for th…Animesh___Kumar 691 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
-
AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 161 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Goal: How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Veronica Stefan-Oracle 161 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Veronica Stefan-Oracle 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Daniel S.-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Conversion of foreign currency AR invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AR invoices to ensure that they can be revalued accurately going forward? Content (required): …SChalam-Oracle 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 142 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Lockbox error - How to resolve 'Fill characters were trimmed from data' errorsSummary: We are getting Lockbox errors. It shows 'Fill characters were trimmed from data' in the Manage Lockbox transmission spreadsheet. How do we resolve this error? C…User_2025-03-10-22-58-54-993 491 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When…Emin_Elyas 91 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…Balakrishna Sivappagari 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 34 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Can we put customer on hold automatically on basis of Past due Debts.Summary: Can we put customer on hold automatically on basis of Past due Debts. Content (required): If customer's Open receivable balance which is past due Up to 30 days …GSR G.Sriram-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How does the LE default for AR Auto Invoice Transactions that are interfaced from Order Management.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mohang 51 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaGupta 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
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 5.8K 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 81 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
-
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 41 views 2 comments 0 points Most recent by GSR G.Sriram-Oracle Receivables & Collections