Category 338-2
Discussion List
-
Is it possible to use different transaction sources in receivables for Intercompany transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 1 view 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Receivables & Collections -
Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n… -
Automatic customer number generation while uploading customers from FBDI.Summary: We have a scenario wherein the client is creating customers using FBDI. In the FBDI they are populating some customer numbers. But those numbers are already exi…Mandeep Mittal 443 views 7 comments 0 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Search Receipt Application to unapply and re-apply with different invoiceSummary: Receipt was applied to more than 100 invoices and some invoices were mis-applied. We need to able to search invoices already applied, unapply the transactions, …Stacey Wang 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
-
Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
-
25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
-
Conversion of AR Payment Terms from EBS to Oracle Fusion CloudWe are amidst conversion activities for Business, and we have one urgent concern regarding payment terms in Accounts Receivables. Source EBS values for payment terms in …
-
Any API available to interface Customer credit card information in customer masterNeed to interface credit card details from and staore on customer masterNaresh Heda 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
-
Is there any API available to fetch Customer Account Profile Id?Summary: I want to update Customer Profile Details (Party level) and I am using this SOAP webservice : fscmService/ReceivablesCustomerProfileService?WSDL but this requir…
-
Unable to apply prepayment invoice across different billing sourcesSummary: We have requirement to apply prepayment source Invoice to DOO sales invoiceAniket P Singh 21 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
Filtering Customer Details in Accounts ReceivablesQuestion: System shows all customer accounts and sites instead of specific details for the entered Account Number and Site Name. Actual Behavior: Multiple accounts and s…Mutyam Venkateswarlu Amara 21 views 5 comments 0 points Most recent by Mutyam Venkateswarlu Amara Receivables & Collections
-
SLA source for Miscellaneous receiptsSummary: We are creating a Journal Description for Miscellaneous Receipts. But in the Description rule when I pick the source "MISC_CASH_COMMENTS", it does not fetch the…
-
Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
-
Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Map Balance Details to Global DFFSummary: Content (please ensure you mask any confidential information): Is it possible to map the balance remaining amount that appears in a transaction via Actions»View…Rory Mullin 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…Karunakar Somulapalli 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully…
-
I can't see report of import autoinvoceI can't click on republish and download the pdf of the import. Maybe I need a privilege, I don't know.
-
System Standard LookupSummary: Hello community, in order to report some specific transactions, we need to enable a lookup in ORA_JEES_COMMUNICATION_TYPE, althought we are able to see this loo…arin innovation 31 views 4 comments 0 points Most recent by arin innovation Receivables & Collections
-
How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…marc.joed.de.guzman 51 views 2 comments 0 points Most recent by marc.joed.de.guzman Receivables & Collections
-
Is there is any BPM workflow associated with this approve step?My client need to know if there is any BPM workflow associated with the approve step because it want to approve the batch when the Bank confirm that the batch is right. …Romina Grimaldi 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Dunning History always assigns full batch of letters to one customerHi, We have noticed that when the dunning letters are produced and saved to Customer History within Collections, each time one customer has the entire batch (containing …
-
Unable to Incomplete AR Transactions and these transactions are not accountedSummary: We ran create accounting in AR: The Accounting Entry Errored out stating : The segment value ENTITY in account ****-YYYYYY-00000-000000-000-0000-00000000 isn't …HarshitP 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…kyoka.ando-Oracle 11 views 2 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
-
Where to Get Custmer Data Model and Table RelationshipsSummary: To support our integration designs with other systems we need to get access to the Custmer Data Model and Table Relationships. Is this anywhere avilable? Only d…
-
Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
How to change "Resouce Name" format in [Manage Resources]Dear experts, I would like to change "Resouce Name" format in [Manage Resources]. Now, "Resource Name" consists by Last Name → First Name like an attached file. I'd like…kazuhisa.yamagata-Oracle 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management