Category 338-2
Discussion List
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Automate AR Receipts creation from BAI2 fileSummary: The business requires the creation of AR receipts using a consolidated BAI2 file that includes transactions from multiple bank accounts and modules (AP, AR, and…Rama Koteswara Rao Y 13 views 0 comments 0 points Started by Rama Koteswara Rao Y Receivables & Collections -
How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 168 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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System has not created the Credit Memo from disputeSummary: We have come across a scenario where the AR invoice is for 51,150 AUD. Now, the user is submitting the dispute for 1.60 for specific line. So while submitting t…
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Miscellaneous receipt via SOAP web service after 25C Patch is failingAfter applying 25C Patch , Misc receipt creation is failing . When MiscellaneousReceiptDistributionsService is not provided , the upload is failing . TDocumentation says… -
two WHT tax regimes: CIS and PSC,while for PSC we do not want a tax authority invoice to be generateSummary: I have two WHT tax regimes: CIS and PSC. For CIS, we require the system to generate a tax authority invoice, while for PSC we do not want a tax authority invoic…
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How to do Multiple Receivables accounts on a single invoice in Oracle Fusion?Summary: How to do Multiple Receivables accounts on a single invoice in Oracle Fusion? Content (please ensure you mask any confidential information): Requirement is to h…Tiger_320-Oracle 17 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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PDF output using SOAPWe are trying to get the PDF output of a report by running the ESS job using a soap webservice - /fscmService/ErpIntegrationService?WSDL The output gives us a base64 val…
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Ship to site is not defaulting while creating invoice manually or through FBDIWe are creating an invoice through FBDI and passing the account number and site number in the following columns - Bill-to Customer Account Number, Bill-to Customer Site …Ankita Kumari1 13 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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How to add descriptions to automatically created external transaction in Cash ManagementSummary: We need a functionality to add description to the automatically created external transactions, based on the Bank statement transaction creation rules. Currently…
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Payment Batch for CommissionsSummary: We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently h…
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Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?Soundariya Kumar 11 686 views 4 comments 2 points Most recent by Sathishkumar Reddy Receivables & Collections
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Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…
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Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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Default invoice lines on AR InvoiceSummary: By default 10 invoice lines are showing up on AR invoice. is there any way to show only one row by default Content (please ensure you mask any confidential info…
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An automated integration is needed between the bank and Oracle Receivables to generate receipts.The customer needs an automated integration between the bank and Oracle Fusion Receivables to generate receipts from payment transactions received via Fab Magnati (a pay…mahmoud.Salama-Oracle 6 views 0 comments 0 points Started by mahmoud.Salama-Oracle Receivables & Collections
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Credit Memo accounting generated Intercompany line for Tax event classSummary: We are encountering an issue where, upon creating a credit memo and running the "Create Accounting" process, the system generates Intercompany accounting entrie…
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Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.How to upload to update country and Tax registration number explicitly through FBDI Template i.e., TaxImplWorkbook Template or webservice in Bill to Site level under Tax…
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Calculate tax amount for foreign customer transactionSummary: Calculate tax amount for foreign customer transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Unable to find the Business Unit in the LOV under Reference Accounts in Manage Transaction Types.Summary: The Business Unit is not available in the List of Values (LOV) within the Reference Accounts section of the Manage Transaction Types setup. The role Accounts Re…
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Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em…
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unable to load address format using import/export (FBDI) funactionalityHi , We are trying to edit the address formats of multiple countries so that we can see the address 3 and 4 under manage customer pageand we are trying through import ex…
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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Can we remove the Tax Registration for an existing customerSummary: HI, We defined a customer , the customer account number and bill to site is created with current date. But we need to create the back dated transactions for the…Satyanarayan Panda 11 views 0 comments 0 points Started by Satyanarayan Panda Receivables & Collections
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Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…
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Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
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How do I exclude disputed amount from being considered in late charges calculations?I am running a late charges batch for a customer. However, while calculating late charge for a disputed invoice, the disputed amount is also being considered thereby inc…