Category 338-2
Discussion List
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remove access to review installmentSummary: Is there a privilege that gives access to Review Installment under Actions in Manage Transactions? Content (please ensure you mask any confidential information)…roshni.01 3 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Approach to enable Shared Services Accounts Receivables for certain functionsSummary: An approach for delivering the functionality to allow Shared Services Accounts Receivable to reject and return invoice and credit note requests that are not com…Bhavish Kumar B 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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WSDL or REST to create Account Contact Responsibility at Site LevelSummary:WSDL or REST to create Account Contact Responsibility at Site Level Content (please ensure you mask any confidential information): Could anyone please share the …roshni.01 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Oracle AR to Ariba portal integrationSummary: Need the flexibility integrate Oracle AR invoices with the Ariba Portal direct upload Currently users are manually logging in to Ariba portal with the customer …Sukanya Mukherjee 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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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…
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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 11 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 51 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 42 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 1 view 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 35 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 32 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 11 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 11 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 1 view 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 11 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 11 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 12 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 4 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections