Category 338-2
Discussion List
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ReceivablesAR Transactions got accounted and posted in never opened period. User created a transaction in sep'24 and its posted Sep 24 period but AR Sep period was never opened and…Kannaki Pugalenthi 11 views 4 comments 0 points Most recent by Kannaki Pugalenthi Receivables & Collections -
Direct Debit Rejection Process Automation and ReconciliationSummary: Content (please ensure you mask any confidential information): Dear all, I am writing to inquire about the potential for automating the Direct Debit Rejection P…Patrick Chrabieh 11 views 1 comment 1 point Most recent by Murthy Kodavati Receivables & Collections -
Populate Sales rep on sales order based on sales teritory, product lineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Is there a fbdi that match receipt to transactions?Summary: Our customer creates receipts manually. One receipt can be match to hundreds of invoices. Is it possible to do the match with fbdi? Content (please ensure you m… -
Custom Statement ProgramHi, We had a custom statement program built. We expected it to be emailed to customer site contacts with the role STMTS. However, we noticed it's pulling in contacts tha…
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AR Lockbox receipts has no linesSummary: Hi Team, We are trying to creating the receipts through lockbox process , When we are loading the data using load interface file for import and importing the da…Chaitanya2324 12 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Multi Fund AccountingWill there be an issue if we turn on Multi Fund Accounting 3-4 months prior of Go live oof the project. Will it create any accounting disparity?Janvii Sachdevaa 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Non-Inventory item not picking sales account during auto accountingin sales order we have inventory and and Non-Inventory item , and at the item level we have defined sales order account in invoicing option in item for both type of item…
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 21 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
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Unable to make County blank on Remit to address pageSummary: Want to make county blank on Remit to Address page. Though County is not showing as required field(*), but system is not allowing page to save without county. I…
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
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Supplier contact is coming in customer masterSummary: Hello Experts, Can anyone help us in understanding why the supplier contacts are visible on customer master? Content (please ensure you mask any confidential in…Sailaja Chillara 11 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Do we have the dunning history report?Summary: Do we have the dunning history report? Content (please ensure you mask any confidential information): Hi Team, Do we have any standard report which was the last…Billa Sravani 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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SOAP Webservice is not updating Bill-To-Site for Ship to PurposeSummary: We are trying to create an integration to automatically create customer sites. We are facing a roadblock when we are trying to update the Bill-To-Site for the s…Dhruv Hiteshbhai Rachchh 93 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 41 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the HZ_Parties Document Sequencing Maximum Value?As per my new requirement, I'm supposed to change the Automatic numbering for REGISTRY_ID (which started with 1) to start with an 11-digit number. As per this doc - Guid…Sravanthi Veeravalli 31 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to merge customers at site levelSummary: Hi, Is there a way to merge customers at the customer site level? For instance, Let's say that a customer has an account having two customer site A and B. Let's…
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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RMA In August month but Auto Invoice Credit memo Generated in AprilProblem Description --------------------------------------------------- RMA In August month but Auto Invoice Credit memo Generated in April Step1:- Sales order Creation …
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Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 34 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
Required Excel export option to extract the receivable invoice item DetailsSummary: Dear Team, We are importing AR Invoices from DOO and it contains around 100 to 200 line items. It is difficult when we query the AR Invoice from the Manage Invo…
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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updating DFF on CM created against original invoice via RESTI am looking to update DFFs on AR credit memos that have been created in Oracle Fusion Financials against original AR invoices via REST. Typically I would go with the re…
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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I want to merge 2 accounts of the same party in receivablesI need to merge 2 accounts of the same party. But I do not find any option to do so in Accounts receivable. There is an option to do it through duplicate resolution in c…Rupel 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections