Category 338-2
Discussion List
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Assistance with Creating a DFF for Clearing Account at the Customer LevelSummary: I would like to create a Descriptive Flexfield (DFF) named "Clearing Account" at the Customer level (Profile, Account, or Site). The purpose of this account is …Patrick Chrabieh 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
for the reversal receipt journal entry transaction, no transactions availableSummary: HI For the reversal receipt journal entry transactions, when we are trying to click on the debit or credit amount to view the transaction details it's greyed ou…Rekhav 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
How to edit Create Accounting Execution Report to add "Created By" columnI created a copy of standard create accounting execution report in Reports and Analytics to edit the columns reflecting in the report. Upon exploring, adding a "Created …Butch Melvin 12 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Sending Receivable invoice details using rest apiSummary: Req: To send receivable invoice to trading partner/customer whenever created using import autoinvoice. We able to get details using below url in postman. But we…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to update pk2_value in FND_Attached_Document for an receivables invoice attachmentThe seeded "Print Receivable Transactions" program is populating pk1_value, pk2_value, pk3_value, pk4_value, and pk5_value in Fnd_attached_documents when invoice print i…DocuAnir 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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what is the impact of open receivables flag not being enabledSummary: what is the impact of open receivables flag not being enabled. Content (please ensure you mask any confidential information): Version (include the version you a…Yakub Sharif-Oracle 11 views 2 comments 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections -
Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an…Girish Byahatti 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Revenue Contingency based on Sales Order Line FOBSummary: We have requirement to create revenue contingency based on FOB value on the Sales order line level. is there any way to achieve in Oracle Fusion Cloud Receivabl…Kapil Dev Mittal 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Tax on AR Transaction in FBDIHi We are facing issue in TAX Distribution in AR invoice uploaded through FBDI . We are migrating data through FBDI and using tax line and distribution in fbdi , we are …
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…Butch Melvin 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to send revised invoice copies via dunning process so that it shows updated valuesSummary: Is it possible to send revised invoice copies via dunning process so that it shows updated values We have cases where we plan to use late fee functionalities - … -
FinArTrxnsCreditMemosApproval > IEX_ADMINIn this workflow, in the Collection Agent Workflow Routing Participants assignee, there are two seeded rules, both of which reference a userRole of "IEX_ADMIN". As far a…
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Applying Bills Receivable across AR Invoices of Multiple BUsSummary: Hi, We are using 'Bills Receivable' functionality. We have a requirement to apply AR Invoices which belongs to multiple business units to the Bills receivable o…Vipusha Chandrakumaran 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Collector Group - The work items should be evenly assigned b/w all members of the group?Oracle Fusion Advanced Collections - Is it possible to create a group collector that can be assigned to a customer. That group can contain multiple individual collectors… -
Binding Parameters not available in customer site page sandboxSummary: Binding Parameters not available in customer site page sandbox Content (please ensure you mask any confidential information): I'm trying to make a DFF required …User_KD0I8 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Locking of tax invoice date and tax invoice numberLocking of tax invoice date and tax invoice number in transaction which means no one can edit this field once it is updated. please refer below screenshotGoutham S 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Recent Items Under favorites menu providing access to Tasks even though access revoked via SandboxSummary: Recent Items Under favorites menu providing access to Tasks even though access revoked via Sandbox We have created a new AR customer Restriction role for Custom…HSBCCFITDESTFC 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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Apply using automatch applying accross currenciesWe have two business units who operate in several currencies, we noticed that the automatch rules are applying across currency. For example if the customer sends a 500US…
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If we inactive ship to site from CDM, what is impact on sales order shipment, invoice paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Samruddhi Wagle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Ar Lockbox Receipt Application QuestionSummary: Do AutoMatch Rules get considered for Unapplied Amounts after AutoCash Rule Sets for Lockbox So the Order of Application is 1 Apply Receipts by 2 AutoCash Rule …
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Behavior of Unapplied cash journal generationSummary: Behavior of Unapplied cash journal generation at which case it generated and at which case it's not generated Content (please ensure you mask any confidential i…N&A Support Team 1 view 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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SHIP and SOLD TO details not available in AR transactionAR transactions are loaded via FBDI , these transactions are populated with BILL , SHIP and SOLD TO account number details. In fusion UI , can see these are loaded corre…
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Getting error while creating new customer & attaching customer profile class & group rules via API.Getting error while creating new customer & attaching customer profile class & group rules via API. AR-855645The value…Santoshh Mishrra 2 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Transfer Customer Payment on Bill Management Portal to BankSummary: We are looking to transfer Customer Payment (Bank Method) on the Bill Management Portal to the Bank. Does anyone have any such integration experience with Wells…Suprit 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AutoCash application for 'Clear Account'Summary: We have a requirement to match receipts to customer open balance at month end if there is an exact match. It seems this is the functionality of the 'Clear Accou…JacobV 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Customer Statement: Generate Log ErrorWe are running the Create Customer Statements Program and the statements are getting generated in the subprocess, but generate log subprocess is ending in error with err…Sharath Jayanna-Oracle 355 views 3 comments 0 points Most recent by GiuliaC-Oracle Receivables & Collections