Category 338-2
Discussion List
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Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio… -
is there a way to make the reverse button for a receivable specialist greyed out our inactive??Summary: Greyed out or inactive "reverse" button for a receivable specialist or manager Content (please ensure you mask any confidential information): Version (include t…
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Duplicate Transaction from UI - List of fields which are duplicated or notSummary: What are the fields which are copied and not copied when "duplicating" (from UI) an invoice/ a credit note? Content (please ensure you mask any confidential inf…Oliver Lemaire 16 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add contact point & email address in existing customer ?We have bulk customers loaded via 19 sheet FBDI , some of the customer are loaded without contact point & email address. Now we want to add those client email address. A…
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A transaction is created with a note. When the transaction is re-queried, the note is not retrievedSummary: A transaction is created with an attached note. When the transaction is re-queried, the note is not retrieved its blank. tried with oracle support note id: Doc …Yakub Sharif-Oracle 8 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How 'Reply-to Email' works in ReceivablesI would like to know how 'Reply-to Email' works in AR. If 'From Email' and 'Reply-to Email' are different, how customer would know which email to use to reply. Value of … -
any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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restrict transactions by Legal Entity inside one Business UnitSummary: we have one business unit however, more than 10 legal entities are using the same Business Unit we would you restrict user access to by legal entities e.g User …
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how to delete a AR transaction already accounted and posted to GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to delete a AR transaction in Complete status and accounted and posted to GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_3HQU4 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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customer call functionality in Oracle FusionSummary: We want to save the customer call informations somewhere after the call with customer. Content (please ensure you mask any confidential information): Requiremen…Mayura Khopkar 36 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Info captured in Interface_line_attribute7 for DOO and FOS sourcesSummary: I would like to understand what the expected information is that should be filled in the field Interface_line_attribute7 in case of billing lines coming from so… -
Revenue Date derived from invoice dateSummary: We have two process scenarios: Non inventory item sales Shipped order lines that are held until goods received by customer When both these sales order line proc… -
how to know where the particular lookup is being used in applicationSummary: Hi, I want to find out which lookup is attached with reason_code LOV on AR Transactions for Debit Memo. How to find out ,pls help Content (please ensure you mas…Aditi Agrawal2650 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Customer Statement - As of DateHi All, While running the Create Customer Statement the client would like to have the statement printed as of the selected date. However the as of date depends on the Cy… -
How to update the Contact Point Purpose value as 'null' value via FBDI?Summary: Content (please ensure you mask any confidential information): While updating contact points to null value using FBDI, i am providing the field with 'null' or k…
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Unable to Incomplete AR TransactionsSummary: Unable to Incomplete AR Transactions and these transactions are not accounted, not applied and there are not activities, however its not allowing us to incomple…
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Collection Strategies - Include Disputed InvoicesSummary: Customer have flexibility in current EBS to assign a Dispute-specific strategies to transactions or accounts. Requirement is to have similar functionality in Fu…
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Error trying to update account sites in bulkSummary: Error with the message The SITE_ORIG_SYSTEM_REFERENCE source reference of the HZ_PARTY_SITES parent entity either isn't valid or belongs to a different entity. …
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STATUS_TRX Null when creating transactions from UISummary: When creating an Invoice via UI the column status_trx doesn't have any value, (When creating Imported invoices it appears as OP) Also noticed that transactions …Alvaro Solis-Oracle 19 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…Akula Ravali-Oracle 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…
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Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…
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UNABLE TO UPDATE ACCOUNT PROFILE FBDISummary: I´m trying to update the Customer Account profile by FBDI. -Credit Currency -Credit Limit -Payment Terms The process complete successfully , Only the Payment Te…Sergio Garcia 21 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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User is not able to view data under T AccountSummary: Hi . User is not able to view any data in T Accounts under View Accounting, so which privilege i need to give for this or is there any other access i need to gi…User_UPHXT 17 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Approach to record Penny or small dollar transactionsSummary: Hello Team, We have a requirement to process small/penny dollar transactions because of upstream billing system changes, which we need to eventually create rece…Shashi Pampati 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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There are reminders being sent out for less than £5 in the Collections part of the system,Summary: There are reminders being sent out for less than £5 in the Collections part of the system, however the Minimum Dunning amount should be set at £5. Example 10p r… -
Running Create Customer Statements (Statement Generation Report) Outside of UISummary: Is it possible to pass the parameters for the scheduled process "Create Customer Statement" to Fusion without doing so via the UI? We currently utilize OIC (Ora…
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Netting across Legal EntitySummary: Hi Team, We have certain AP and AR Transactions of different legal entities to net off the balances. Since cross entity Netting is not possible in Fusion applic…