Category 338-2
Discussion List
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid… -
How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 225 views 12 comments 0 points Most recent by Akshay Goel Receivables & Collections -
Chatbot for finance moduleSummary: Hi Team, Wanted to know if chatbot is working for finance module like it is working for expense or HCM. Content (please ensure you mask any confidential informa…
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Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…Rakesh Nataraj-266181 42 views 1 comment 0 points Most recent by Rakesh Nataraj-266181 Receivables & Collections
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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How can we disable "Regional information" in descriptive flexfield of invoice lines and header?When using FBDI to import invoices via the Import AutoInvoice job from a front system, it doesn't work when trying to pass values to the Regional Information field. Plea…
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How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThe requirement is, when the invoice is accounted in Secondary ledger I would like the accounting lines to be created as below. Can we achieve this using SLA. Db Cr Trad…Prakash Y 34 views 5 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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Populate receipt method based on invoice currencyHello team, We have the following requirement from the business: is there a possibility to default the Receipt Method at an AR transaction level, based on the currency? …
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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In Create Transaction screen, user is unable to see 'Complete and Create Another' buttonSummary: In Create Transaction screen, user is unable to see 'Complete and Create Another' button. But user can see COMPLETE button in Billing workbench Dashboard screen…
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Unable to Insert Customer Site Profile Using FBDISummary: We are Unable to Insert Customer Site Profile Using FBDI. We are populating 3 tabs HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T RA_CUSTOMER_PROFILES_INT_ALL Import …
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OTBI Report to bring customer details for misc receipts.Summary: OTBI Report to bring customer name, customer account number , batch number, reference number , receipt status details for miscellaneous receipts. We tried using…
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Remove Primary flag on Address Purpose under Customer Site detailsSummary: We have a customer account where all the sites have Bill-to and Ship-to defined as address purpose and none of these address purposes are defined as Primary. On…Sai Venkata-Vigilant 17 views 0 comments 0 points Started by Sai Venkata-Vigilant Receivables & Collections
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 157 views 4 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
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Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 23 views 3 comments 0 points Most recent by User_N0KED Receivables & Collections -
OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin…Neha Ukrande 12 views 5 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to apply credit check on consigment partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal…Ahmed Saeed-Oracle 36 views 0 comments 12 points Started by Ahmed Saeed-Oracle Receivables & Collections -
Customize the Receivable transaction naming convention revenue to EquitySummary:We have an a requirement to Customize the receivable transaction account class from Revenue to Equity, As per the standard functionality when we created any rece…
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Run off descriptive flexfieldsSummary: In the Receivables invoice header we have available only 15 descriptive flexfield and we have used all of then. Witch other options are there to storage and rev…
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Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
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Update Additional Address Attribute of Customer site address using FBDIWe need to update Additional Address Attribute of the Customer site address in bulk due to Tax regulations. We have more than 500 customer address to update and specific…Shefali Lakhani 170 views 9 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…
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Accounting for Credit Memo Application to InvoiceSummary: Hi The Accounting for credit memo creation is Revenue Debit Receivables Credit. When i apply this Credit memo to an Invoice, the accounting is Receivables Debit…
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update collector on customer account in bulkHello We need to update collectors on Customer Account level (not site). Is this worksheet 'RA_CUSTOMER_PROFILES_INT_ALL' correct to input data? We understand that we ca…Kamonwan Srasrisom 25 views 2 comments 0 points Most recent by Kamonwan Srasrisom Receivables & Collections
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Customer Bank Account Primary Owner not creating through FBDISummary: When loading Customers through the CustomerImportTemplate FBDI, the Primary Owner and additional Joint Owners of the Bank Account are not being added to the Ban…
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How to increment Late charge date, accounting date parameter on Create Late Charges Batch ESS jobSummary: How to increment Late charge date, accounting date parameter while scheduling Create Late Charges Batch ESS job Content (please ensure you mask any confidential…