Category 338-2
Discussion List
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Created a New Context Field for Receivable, but I cannot generate AutoInvoice LinesSummary: I created a new Context Flex Field for Receivable, but I cannot generate AutoInvoice Lines (Transaction Source Manual Import). The error show in the log file is… -
Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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How to add a Customer DFF in OTBI ReportSummary: We want a Customer DFF (Party & Sitre Segments) in the OTBI report. Unable to find the DFF. Content (required): Version (include the version you are using, if a…Siddhant Aggarwal-Oracle 52 views 5 comments 0 points Most recent by Wang Yuan-Oracle Receivables & Collections -
Apply different discount on different customer using same receivable payment termSummary: Is there a way to effect different discount rates to different customers and using the same receivable payment term? Customer A gets 2% discount for NET30-10 pa… -
When is the AutoCash Rule triggered or considered?Summary: We are trying to understand when the AutoCash rule is triggered or considered in the Processing Receipt Through Lockbox. Likewise, if we manual submitted the "A…
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Lockbox if Receipt Amount exceeds the invoice amount would remainder ruleset get consideredSummary: For Lockbox if Receipt Amount exceeds the invoice amount would autocash rule set and remainder ruleset get considere and the remaining amount be applied. Also A…
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Request from Business to not use the receivable account page in the UISummary: Request : From Business AR invoice distribution for the receivable account should not be edited. Please refer to the document for further references. Solution w… -
Is there any validation that prevents duplicate invoice numbers in receivables.At what level does receivables prevent duplicate invoice numbers? Duplicate invoice numbers are allowed at a transaction source and business unit level. Is there any lev…Srinivas.chekuri 44 views 6 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections
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Why Do Balances for the Same Period Last Year Keep Changing in the Aging Common Currency Report?Summary: Could you help clarify why the balances for the same period last year keep changing over time in the Aging Common Currency Report? Is there an underlying reason… -
Sync AR invoice with Receipt via web service or Apply receipts on existing AR invoicesSummary: We are looking for an Api which will apply the receipt on existing AR invoice. Do we have any standard SOAP or REST API ? if yes can someone help with manadary …
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How to exempt the Standard Memo line from the Late charge calculations in Oracle fusion cloudHello All, Thier is a business requirement to add the Late charge amount on an invoice as a Line in the next invoice to be billed by the customer. On the Late charge amo…Ranjana.baby 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What are the definitions for the Reason codes returned by the CreditCheckingService SOAP call?Summary: As part of our high volume order entry, we are using the CreditCheckingService call. https://fa-ewpl-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/CreditChecki…Scott Madole 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Updating StructuredPaymentReference for a Standard Receipt for Reconciliation PurposesSummary: I know these is already an idea regarding this limitation, but has anyone else found a workaround for this issue? Our use case is that we send standard receipts…Yasmeen 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle address validation service with Create Customer in ReceivablesSummary: Is there a way of integrating Oracle address validation service with the Create Customer page in receivables or we need Customer Data Management for the same? A…Ktk_S 29 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Will the value of DFF remain if the DFF is deletedI have a DFF at the customer account level. If I delete the DFF and assign a new attribute to that particular DFF , will the old value in the DFF for a customer remain o…
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How to split installment in mass of all AR invoices of a customer in order to spread his balance ?Summary: How to split installment in mass of all AR invoices of a customer in order to spread his balance from a given date and in function of a given number of periods …LaurentDup 15 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec…mayasoleimani 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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PAD file number sequencing in ARSummary: How to get file numbers to have a sequence for AR PAD files (Direct Debits) Content (please ensure you mask any confidential information): Version (include the …
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme…Alexiss Arguelles-Oracle 3 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
BAI2 file is not importing data into interface table correctlyHi, We have a requirement where the BAI2 file received has 4 digit receipt batch name however the recommended format has it 3 digits. So, while loading the file, it pick…CharanyaS 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer upload - Multiple UsageSummary: Bank Branch got created and same party number used in customer upload Content (please ensure you mask any confidential information): Uploaded Bank Branch , it c…Kishore S 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…Krutikka S 5 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict the transaction Application against Receipt untill the Receipt is ClearedSummary: Hi Team, we need to Restrict the transaction Application against the Receipt untill the Receipt is Cleared. Once the Receipt is Cleared, the system need to show…Support 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create AR Payment term- 90 days Plus End of the Month plus 1 day.Hi All, We have a requirement for creating payment term in AR for - 90 days Plus End of the Month plus 1 day. Example below - Jan month I raised the invoices on 28th Jan…Prashant Itagi 14 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
how to hide or remove Credit Reason field from Credit transaction header pageThe business wants to remove or hide the Credit Reason field from the Create Transaction header page, as a new field has been added in the Miscellaneous tab. can anyone …Prashanth Tallapelli 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Value set description of Receivables DFF tableI created a Context sensitive segments in RA_CUSTOMER_TRX with the following value sets: Which table store the information about the description of values (C,L,R,V)?ACNROMA2023 3 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
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How do I make a field in Saved search non-mandatoryI do not Want country, city and state to be mandatory fields. Sometimes my client might only want to search using postal code or address line 1. Is there any way this ca…