Category 338-2
Discussion List
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Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th… -
Site Name is missing when trying to set Bill To site to connect with ship toSummary: Site Name is missing when trying to set Bill To site to connect with ship to. is there a plan to add it ? Content (please ensure you mask any confidential infor…
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…Kavita Jain 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Access issue for AR Inquiry and AR Specialist roles for different Business unitSummary: A user has AR Specialist role with access for BU1 and AR inquiry role with access to BU2. User still gets full access for BU2 even if he has only AR inquiry rol…
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How to create AP Invoice Note using Rest API?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/invoices
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…Rajiv.Karande 328 views 6 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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What is the functionality of Deliver-to Address purpose for a account siteWhat is the functionality of 'Deliver-to' Address purpose for a account site. If I add a site purpose for a site as 'Deliver-to', then will there be any functionality dr…
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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Transaction Delinquency - Exclude Small Amount from Dunning/CollectionsSummary: We have implemented strategies for Dunning and Collection activities. The requirement is to exclude small amounts (amount below a certain threshold value) from …
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different accounts on revenue lines from contract invoiceSummary: We have a requirement where we need to have revenue lines goto different revenue accounts on the AR invoice created from project contracts. The invoice has two …
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Italy Split InvoiceSummary: We have a client in Italy, asked us to split Invoice. Service Amount - Issuer is our own Legal Entity in Italy, Tax Amount - Issuer is the Tax Authority of Ital…
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exclude from netting is to be defaulted yes in accounts receivablesWe have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to …Santosh Kolisetty 43 views 5 comments 0 points Most recent by Pere Taule-Oracle Receivables & Collections
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How to add a memo line without including in orderSummary: We have receivables invoices imported from order management. For certain invoices which are created for an order, we would like to have an additional memo line …
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Best Practice to record Tax amount from external systemSummary: Hello Experts, We are currently using an internal billing system that calculates tax amounts externally, outside of Oracle. As part of our Invoice integration p…
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Is there a way (setup/option) to mask Customers' Email ID?Dear All, There is a requirement of masking Customers' email id in lower instances (Dev1, Dev2…and Test). As we have option of Data masking at the time of P2T Refresh, h…
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Using Multiple RDS in a site customer siteSummary: In Oracle Fusion Receivables, is it mandatory for the Reference Data Sets (RDS) to be the same between the Customer Account Site and the Remit-to Address in ord…
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Unable to use receipt AutoApply functioSummary: Good day, Am trying to use the automatch and autoapply function in oracle receivables, but whatever I do the receipt are never gets apply, am using the demo ins…Ahmed Abdelaziz 11 views 4 comments 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…
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Populating sample of ra_interface_lines_allSummary: Populating ra_interface_lines_all Content (please ensure you mask any confidential information): We need to create a line in the ra_interface_lines_all. This li…
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Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 1 view 0 comments 0 points Started by Sudhakar Bavireddy Receivables & Collections
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No warning message when changing address of one customer sharing address with other custSummary: When trying to amend the address for customer number 44021, I noted that the address then changed without warning for customer 44122. While we have seen instanc… -
Include discount lines with AR invoice using FBDI Autoinvoice importWe would like to import discount lines from legacy system along with respective invoices(i.e. one +ve invoice line followed by -ve discount line for the same invoice num…Parvathi 23 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to Write off Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…Laeeq Ahmed-199403 1 view 0 comments 0 points Started by Laeeq Ahmed-199403 Receivables & Collections
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Request for Guidance on Implementing Grace Period for Dunning LettersSummary: We have the following requirement: We currently use 'Strategies' as our collections method and send dunning letters to customers based on the following overdue …Lavanyaa Damodaran 33 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to disable primary flag from customer site purpose?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…Jehanzaib Bhatti 52 views 3 comments 0 points Most recent by Deovrat V Patky Receivables & Collections
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How can we track the duplicate invoices sent to the customers in AR?Customers are receiving duplicate Invoices as attachments to their contact mail id's. Because of this there is lot of consuming in validating the exact number of invoice…Tirupathi Sundaram-Oracle 11 views 0 comments 0 points Started by Tirupathi Sundaram-Oracle Receivables & Collections
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AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
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How To record a receipt in cleared status,Record should not be appeared as system transaction in CMHi Experts, Requirement: How To record a receipt in cleared status and that record should not be appeared as a system transaction in Cash management We created receipt m…Rama Mohan ReddyB 12 views 2 comments 0 points Most recent by Rama Mohan ReddyB Receivables & Collections
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How to upload Fiscal Classification Type Code for customers of China by using FBDI?Summary: How to upload Fiscal Classification Type Code for customers by using FBDI? We need to load it for China Golden Tax information Fiscal Type Code - JA_CN_FISCAL_T…Mimi Adhikari 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Guidance on RDS Configuration for AR with Multiple BUs and Shared CustomersSummary: I’m currently working on an Accounts Receivable (AR) setup and would appreciate some guidance regarding Reference Data Set (RDS) configuration. Here’s the scena…