Category 338-2
Discussion List
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How Credit card refund works in Oracle Receivables CloudSummary: Hi Team, We have a requirement where business has asked on process and capability in oracle to handle credit card refunds. Do we have any option or process deta…Aru Chauhan 11 views 3 comments 0 points Most recent by Aru Chauhan Payables, Payments & Cash Management -
Generate Customer statement using BPASummary: we have a requirement to sent the customer statement to customer for Balance confirmation. Can we use the BPA (Bill presentment Architecture) to generate and se…Madeshwaran Krishnasamy-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to review tax rules history?Summary: Client wants to review their taxes rules history since 3 rules has been deleted. Content (please ensure you mask any confidential information): This is for Acco…Alexiss Arguelles-Oracle 22 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Tax & Global -
How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f…
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Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
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How Digital Payments like PayPal, GooglePay,ApplePay are handled in Oracle fusion ReceivablesSummary: Hi Team, We have a requirement where business is using PayPal, ApplePay, GooglePay etc for Receivables Payments ( Fund Capture) to create AR receipts in Receiva…
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How can we add a dummy credit card in receivables to test credit card functionalitySummary: Hi All, We want to test the credit card feature in Oracle receivables and to check on the capability and process around it. Do we have option to add a dummy cre…
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How do we set up Customer statements yearlyHi, As per our current client scenario, they need to send customer statement for Yearly once, but In Manage Statement Cycles interval options we have only Monthly, Weekl…Koteshwar Tippani 41 views 7 comments 0 points Most recent by LakshmanKumar Receivables & Collections -
how to populate the transaction date from om to ARSummary: how to populate the transaction date from om to AR Content (please ensure you mask any confidential information): We want to set the transaction date as differe…Wenwen Zhang 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What data applies to these receipt batch statuses?Specifically, what state are the following three receipt batch statuses in table "FND_LOOKUP_VALUES"? ・PENDING_APPROVAL ・PENDING_CONFIRMATION ・READY_TO_POST Thanks,REI TSUKAHAR-Oracle 12 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Receivables & Collections
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Cash Sales-Oracle Fusion receivables handles Cash Sales-issue invoice with receipt at the same timeSummary: Cash Sales-Suppose the customer makes payment before receiving the goods and services-so the requirement is to issue Tax invoice with receipt-How to handle this…
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Is there a way to create one invoice from a Sales Order with shipping and credit (return) line?Hi all. Is there a way to create one invoice from a Sales Order with both shipping and credit (return) lines. As of now, it is splitting those lines on different invoice… -
Mandatory sheet to be filled to run autoinvoice fbdi in cloudSummary: In Auto invoice fbdi template, what sheets are mandatory to be populated. If autoaccounting is defined do we need to populate RA_INTERFACE_DISTRIBUTIONS_ALL she…Nandini V 14 views 2 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Configuration of Entity in Saudi ArabiaSummary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the re…Tina Valtchev 21 views 1 comment 0 points Most recent by Tina Valtchev Payables, Payments & Cash Management -
LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…
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customer (AR Payee) Bank Details AuditObjective: To track changes to customer bank details as these can be used for AR Refunds. Summary: Inserts and updates to bank account details for customers are not appr…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
How to enter withholding tax on invoice without reducing transaction amount?Summary: How to enter withholding tax on invoice without reducing transaction amount? Content (please ensure you mask any confidential information): We want to enter wit…Francine Gemora 104 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Regarding the tax calculation for receivables credit memoHi Team, When trying to create a credit memo in AR, system is throwing an error get_default_tax_det_attribs: 1 : User-Defined Exception The tax calculation couldn't be c…NeeharikaVinjamuri 51 views 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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Oracle Address Validation Service - Customer Master UI - Output CaseWe have subscribed to the Oracle Address Validation Service, which has been configured in Fusion Cloud ERP to validate customer addresses. The service returns validated …
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can't see receipt apply recommendation UISummary: Hi All From document：Common Problems and Solutions - AutoApply Of Receipts (Doc ID 2511026.1) I can see there is application recommendations under receipt, but…Carol Tang 23 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Unable to bring AR Transaction attachment to the BIP ReportWe are attaching the PDF file to the AR Transaction, the requirement is to bring the attachment to the next page in the BIP Report. It is to note that the attachment is … -
Can we configure approval matrix on customer creation ?Summary: Can we configure approval matrix on customer creation ? Content (please ensure you mask any confidential information): Business requirment is to have customer c…
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Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…
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Is there a REST API to add contact for customers?Summary: Is there a REST API to add contact for exist customers? Content (please ensure you mask any confidential information): Does Oracle provide the REST API to add t…
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REST/SOAP API to create bank and branch with institution type other than Bank and Bank BranchSummary: Need an API to create bank and branch with institution type other than Bank and Bank Branch Content (please ensure you mask any confidential information): Need …Arya Somaraj 72 views 6 comments 1 point Most recent by Arya Somaraj Payables, Payments & Cash Management
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Receivables profile option AR_APPLICATION_GL_DATE_DEFAULT- what will happen if I leave it blankSummary: Receivables profile option AR_APPLICATION_GL_DATE_DEFAULT What will happen if I leave it blank? What will happen if I set it to Site level -Later of the receipt…