Category 338-2
Discussion List
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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 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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 12 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 1 view 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)?
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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…
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How to change/remove end date at customer site level?Summary: A customer site has been end dated and is no longer visible in the UI. How can the end date be changed or removed? Content (please ensure you mask any confident…
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Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…Sanin Memovic 12 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST API to update Customer Account ResponsibilitySummary: Hello Experts, Looking to see if there's any REST API we can use to update the Customer Accoint Responsibility at Customer site level. Any advice is appreciated…MdeZilva 51 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
SQL for Customer Site communication details and responsibility typeSummary: We need an extract of Extract of Responsibility Types for all customers. Could someone help with the SQL to extract this information. Basically the extract shou…DIANA CORREYA 168 views 3 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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An Others Exception error occurred while performing a tax calculationSummary: in running the Import AutoInvoice job, I am getting 3 failed credit memos in the Auto Invoice Execution and Validation Report. They all have the same error: An …
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In which setup we can add new Customer Account Contact ResponsibilityLooking to add new Account Contact Responsibility. Do we have any setup or lookup?Hemanth Buccapatnam Tirumala 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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We have a requirement to store email addresses in the Global or Context DFF with email validationSummary: We have a requirement to store email addresses in the Global or Context DFF. Could you please guide us on how to implement email validation, such as ensuring th…
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300 new customer accounts to set up and the upload customer from spreadsheet function keeps erroringDue to an upgrade of another system we will have over 300 new customers to upload this week, but the spreadsheet function keeps erroring. We now have multiple entries wi…
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Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How many max parallel runs of FBDI are possible for Customer uploadPlease let us know the maximum number of runs of FBDI upload we can be submitted in parallel for Customer upload to Fusion Receivables.bhushan_joshi01infosyscom 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
Auto adjustments for month end close activityHi Team, Can any one help on how to create an auto adjustment to transactions for month end close activity in oracle fusion. Thanks & Regards, Neeharika.NeeharikaVinjamuri 1 view 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …Sarinee.p 4 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Revenue scheduling changes after create accounting completedSummary: we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice f…snagavarapu 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Receipts spreadsheet changed after 24DHello, Before the 24D upgrade, we could populate the receipt spreadsheet by simply typing the account number, and the system would automatically recognize the customer u…
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How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…Navya Mahakala 11 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to manage Trade Register Number (J Number) on Romanian suppliers and customers ?Summary: How to manage 'Trade Register Number (referred to as Număr de înregistrare la Registrul Comerțului, abbreviated as J Number) on Romanian suppliers and customers… -
Remove the value "In Arrears" from the invoicing rule fieldSummary: Need to remove "In Arrears" value from the invoicing rule field on the transaction page to avoid the user selecting it by mistake. Please let me know if the LOV…
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How to create a Custom AR role that only has access to Manage CustomersI'm creating a Custom Role that only has access to Manage Customers inside Accounts Receivables. The role that is needed has to only visualize the Manage Customers page …pgiuriol-Oracle 81 views 2 comments 0 points Most recent by pgiuriol-Oracle Receivables & Collections
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How to exclude one particular subbaccount in the Non-Receivables Begin Balance Drill-DownTeam, We would like to bring to your notice that we are facing difficulty in reconciliation of the AR to GL reconciliation report. Having issues on the summarization of …Sanyukta Naik-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Condition to display active customer accounts/sites in Customers extract OTBI ReportSummary: Hi, We used subject area named "Receivables- Customer real time" to create an OTBI to extract customer master. however, we couldn't find a column in any folder …
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Multiple Export charges are charged for Export Receipts.Summary: Export Charges Content (please ensure you mask any confidential information): Multiple Export related charges for Export Receipts Version (include the version y…
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Unable to update Account Address Set using Customer Import FBDISummary: Hi Team, We have already created created customers and their respective accounts , sites. But unfortunately we have uploaded with incorrect Account Address set.…Soundariya Kumar 11 63 views 6 comments 0 points Most recent by Kavya Maheshwari Receivables & Collections
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Installment number in AR adjustment in Oracle FusionSummary: Hi Team, Can you please let us know about the installment number on AR Adjustment screen? We see that the Adjustment number is different but installment number …Goutam5555 13 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections