Category 338-2
Discussion List
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Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…Enrique Ap-Oracle 15 views 1 comment 2 points Most recent by Jazmin -Oracle Receivables & Collections -
How can I update a field in the AR_RECEIVABLE_APPLICATIONS flexfield in Receipt lines via API?Summary: Hello, We need to update a DFF field at Receipt Line level (the lines that represent each application), but I can't find any documentation mentioning which web …
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Error while uploading contact from simplified customer spreadsheetSummary: I am not able to add contact for a customer using the simplified customer spreadsheet. The customer successfully loads but the contact is failing. Attached the …
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…Grant S 30 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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How to create a transaction type with more than 1 transaction classHello experts, I would like to ask if it is possible to create a transaction type with multiple transaction classes (for example both Invoice class and Credit Memo class…Sunny_Iter 42 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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can we auto apply AR receipt vs AR transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Is there a table where we could query/retrieve the match configuration rule attributes for CDM?Summary: We've a requirement to create a report showing the match rule and the rule attributes. We can use ZCH_MERGE_DETAILS_B to get the match rule name for merged reco…
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 32 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…Aditi Agrawal2650 16 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to update sales person at Customer AccountSummary: Hi Team, We need to update Sales Person details at Customer Account level under Account Information. Is there any REST or SOAP API to perform this operation.Tamilselvan Natarajan 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate a report reflecting the receivable balances for customer with Employee as classificaEmployees will be set up as customer in the receivables module. How can I generate receivable balances per employees?Butch Melvin 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the purpose of the Primary flag at each level of the customerWhat is the purpose of the Primary flag at each of the 3 levels? - Account Site Contacts level - Contact Points - Account Contact Responsibilities
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Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance. Why the amount is still showing in Receivables to Ledger …Hemanth Buccapatnam Tirumala 27 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Single use Credit Card Customer payment more than 100K issue.Summary: We have issue with Credit Card Customer payment. The Credit card is one time card and it troughing error, when ever user is making payment more than 100K. Is th…Venkat Guggilla 15 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Issue with application of Credit MemoHello Experts, We are encountering an issue in Accounts Receivable where a credit note of $44 was created, and an adjustment of $28.05 was made, bringing the total due t…Akhil Chawan 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we import receipt from Bank statements ? What all considerations to be made ?Summary: What all configuration need to be made and what auto match rules to be configured to match to transactions using API ? Content (please ensure you mask any confi…
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How to restrict accounts in the revenue distributionSummary: Is there a way to enforce which revenue accounts can be used in the line distributions for a specific transaction type and/or is there another way to achieve th… -
Multiple Options Appearing in Account Address SetHi Community Members, I have one issue to discuss. Right now when I try to add customer site, we need to select account address set and we can see following values in th…Jakee_Agarwal-Oracle 5 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Sample payload for fscmRestApi/resources/11.13.18.05/receivablesCreditMemos RESTSummary: Please, can someone provide a sample for the REST. fscmRestApi/resources/11.13.18.05/receivablesCreditMemos In the reference doc. I cannot find a working sample…
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How to Handle Bank charges in fusion receivables.Summary: Existing setup,, Whenever the money is received from the customer,, Based on the tolerance some of the amount is transferred to reconciliation difference accoun…Suresh Madaparthi 6 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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I require the creation of a role for receiptSummary: I require the creation of a role with exclusive access permissions to open, view, and make adjustments to existing receipts. Could you please guide me on how to…S.A.A Dinoli 3 views 1 comment 0 points Most recent by Keerthivasan-Oracle Receivables & Collections -
We have a requirement to reprint receivables transactions based on the Tax reporting code.Summary: We have a requirement to reprint receivables transactions based on the Tax reporting code, i see this parameter is not available on 'Print Receivables Transacti…
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Suppliers Without Accounts Are Showing In The List Of Customers in Manage CustomerHi Community, We are facing one issue in Oracle Cloud Fusion - Manage Customer Suppliers Without Accounts Are Showing In The List Of Customers in Manage Customer. Can an…Jakee_Agarwal-Oracle 22 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 41 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Is it possible to have multiple dunning letter email body?Requirement is that to have multiple dunning letter email body. Email body would be configured in "Manage Collections Preferences". But is it possible to have different …Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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How to get customer statement summary reportWe have a requirement after submitting the create customer statement need to have a summary report per BU with statement number sent and balance per statement. currently…
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API for updating at the customer site level for enabling the field Send Dunning LettersSummary: Looking for API for updating on mass the customer site level for enabling the field Send Dunning Letters Content (please ensure you mask any confidential inform…
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How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…Alexiss Arguelles-Oracle 85 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections -
How to change Revenue Distribution when revenue recognition is deferred until receiptSummary: Need to be able to enter the revenue distribution for a manually entered invoice which has revenue recognition rules attached. Content (required): We have invoi…