Category 338-2
Discussion List
-
Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab… -
There should be a check box at the time of selection invoices in Receipt work benchSummary: There should be a check box at the time of selection invoices in the receipt work bench Content (please ensure you mask any confidential information): Version (…
-
Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…Subrata Sahoo-Oracle 20 views 2 comments 0 points Most recent by Srinivasa Kumar Tatavarthi-Oracle Receivables & Collections
-
is it possible to modify default accounting key when creating a receipt write-off (like adjust)Summary: is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment) Content (…
-
E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…Lavanyaa Damodaran 3 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
-
how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
-
OTBI - Customer Credit - Last Review Date / Next Review Date Missing?Hello, We are looking to pull the Last Review Date and Next Review Date areas of the customer account profile history to an OTBI report. I cannot locate these fields to …
-
How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Credit Memo Tax Rate is IncorrectCredit Memo Tax Rate is Incorrect 6% Rate is entered on the Line but when saving the Credit memo the default tax rate is being applied.
-
AR transaction numbering for Complete and Incomplete TransactionsSummary: Hello Team - I have all AR transactions (invoices, credit memo) setup for approval. The transactions in complete status are getting created with 3001, 3002 etc …Sreerag Narayanan 6 views 0 comments 0 points Started by Sreerag Narayanan Receivables & Collections
-
Customer is live on Oracle Receivables for some time but wants to enable AR statements nowHi, Customer is live on Oracle Receivables for some time but wants to enable AR Statements now. As per functionality the first statement will print all the transactions …
-
how to populate DFF value dynamicallyWe are working on Oracle Cloud and we have a requirement to populate DFF value on AR lines depend on the another DFF dynamically based on condition. for example if attri…
-
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
-
Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab…Safeer Khan 1.1K views 11 comments 7 points Most recent by Divakar Raveendran Receivables & Collections -
AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a…
-
Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 25 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections
-
Customer Import FBDI DFF to update with null or blank valueI am using Customer Import FBDI to update TCA Customer Accounts descriptive flexfields (DFF, e.g. attribute14 in HZ_CUST_ACCOUNTS table) with blank or null value. It is …
-
Setup for Automating AP Payment Creation from AR Receipt Refunds in Oracle FusionI would like to know how to configure the system so that when I perform a receipt refund in AR, an AP payment (payment request) is automatically created. Could you expla…
-
Receivable Receipt Recommendation using Auto match rule setDuring auto lock box receipt process- Receivables applies receipts to transactions based on the transaction information provided. But Auto match rule, showing some more …
-
Is it possiable to customize "Create Receivables Receipt" privileges?Summary: We have a new requirement: To seperate create receipt function and application or unapplication function. But these functions are from "Create Receivables Recei…
-
Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…Sumana Bhattacharjee_ 432 views 26 comments 1 point Most recent by Sumana Bhattacharjee EC Receivables & Collections
-
How can I automatically apply the receipt on the Transaction with the same transaction number?How can I automatically apply the receipt on the Transaction with the same transaction number both of the transaction ? there is an integration with a third party (Magen…
-
Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …SoniaD-Oracle 170 views 4 comments 0 points Most recent by Anumakonda Lavanya Receivables & Collections
-
API cannot update delivery method on invoiceSummary: We want to update delivery method on AR transaction through API, but it is not allowing us to update/save any value. Content (please ensure you mask any confide…
-
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 32 views 3 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections
-
How to Configure Strategy Tasks on the basis of due datesHi Team, My Client wanted to configure the Automatic Strategy task to send the Reminder Letters to client on the basis of due dates. Can someone please help me how to co…
-
How do we delete an existing Customer Contact role at the Account Site Level using FBDI or API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Manikanta reddy Jaripothula 12 views 0 comments 0 points Started by Manikanta reddy Jaripothula Receivables & Collections
-
Please explain step by step - for processing Receivable receipts via FBDI template in Fusion 25CHi How Process FBDI template for Receivable Receipt using Auto Lock Box setup Auto Lockbox Setup: Completed successfully.AR Receivable Receipt Template: Prepared and val…
-
Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
-
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 71 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections