Category 338-2
Discussion List
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LACLS_Commercial Receipts NotificationHi, I would like to know if possible that the LACLS Commercial Receipts solution, send notification when a receipt is send to approval. Regards. Romina -
Why does not the Financial Tax Register show details related to AR invoice adjustments?Hi, AR invoice adjustments do not s how up on the Financial Tax Register. One example: AR invoice adjustment number 333047 with accounting date 11.12.2023 does not show … -
Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
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Is possible to customize the role for LACLS_CommercialReceipts.Hello Currently, my client has salesperson who are in charge of certain customers, and must restrict the information between them, that is, for example, salesperson A ca…Romina Grimaldi 5 views 1 comment 0 points Most recent by Daniela Petria-Oracle Receivables & Collections
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SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BUSummary: SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU Content (please ensure you mask any confidential information): One Busine…Soundariya Kumar 11 21 views 4 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections
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"Allow ad hoc tax rate" in "Manage Tax Rates and Tax Recovery Rates" is disabled.Summary: How to enable the field "Allow ad hoc tax rate"? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Revenue can't be recognized or credited in closed and pending periods error.Summary: Credit memo lines are not stuck with Define all periods in which revenue is to be recognized or credited. Revenue can't be recognized or credited in closed and …Purna Chandar 131 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Cash Processing Business unit is not showing up in Manage Global Receipt methodsSummary: Brazil BU is not showing up in the list of values in Cash Process Business unit tab to create new Global receipt method. Is there any prerequisite configuration…Shalini Sabbineni1 6 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…Yasmin94 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there a limit to how many applications that can be made against a single receipt?Summary: We are going to be importing customer receipts from the bank. These receipts can have a high volume of transactions associated with a single payment. There will…willatkins1961 31 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to group shipping line and return line into one invoiceWe can create mixed SO to include one shipping line and one return line（bill only） But when import auto invoice, will auto created one invoice and one credit memo. Is … -
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…Narasimhulu Kondeti 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can auto apply receipts work with only specific transactions typeSummary: when we use auto apply to transactions the system use all transaction type. So how we use auto apply with specific transaction type only not all transaction typ…Mohammad Hussein 29 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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can we change the receivable transaction document sequencewe need to change the document sequence number for receivable transaction and the status for those transactions complete without any accounting is there any solution
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LACLS_Commercial ReceiptsHi, I want to know in which cases the LACLS solution - Commercial Receipts use the status in progress. Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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An incoming Direct Debit transaction can be requested for refund by debtor bank, post settlement.Refund Request initiated by Debtor Bank:-Refund is initiated on or after the value date of the incoming collection transaction. Thus the transaction will liquidate by th…Nike Ek 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Miscellaneous Receipt - Select Credit Memo as reference type and Credit Memo number as reference numSummary: While creating Miscellaneous Receipt manually, there is an option available in UI to select Reference type. The list of value under Reference type includes Cred…
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How to Enable query by example for manage receiptsOn the AP Invoice side, we have the option to query by example . For AR Receipts there is no option to enable query by example Please view below screenshots and suggest …
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how to restrict user to create receipts with future dateSummary: Hello, We have a requirement that users should not be able to craete receipts with future dates. Users enter receipts manually and through spreadsheet. Currentl…Bhavya Gampa 35 views 14 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 17 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…Nikhil Pande 11 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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I am not able to split up the exchange difference line in receipts.Hello My client wants to split up the exchange difference line (positive and negative) according the value of business division segment that was used in the invoice reve…Romina Grimaldi 12 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Localization Document Sequence Numbering for EMEA CountriesSummary: EMEA Country Entities require gapless localization document sequence numbering to meet their local Requirement. Content (required): One of our client is using R…Sreekanth Uppala 173 views 2 comments 0 points Most recent by Sreekanth Uppala Receivables & Collections
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Additional Accounting Line based on custom SLASummary: The client's primary ledger has the Standard Accrual accounting method and now customizing the same. The client wants to record the additional journal line base…Gopal Didwaniya 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Receivables Debit Memo WebServices with DFFSummary: We understood there is no API for Debit Memos Transactions, hence we are using SOAP Webservice Debit memo. But could not find any field to pass DFF (Descriptive…
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AR_PLB_CUST_OK - Customer identified by customer account number. Imported Receipts stuckSummary: Process Receipts Through Lockbox and Post Receipt Batch are completing successfully but data is not getting imported into the system. Lockbox Execution Report i…
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In AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusionIn AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusion, what could be the issue? Business is expecting GL Transfer Date same as…Hemanth Buccapatnam Tirumala 32 views 11 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to fetch the customer bank account details in receipt refund pageCould you please help us to get customer bank account details in receipt refund page. we are looking for a rest api or soap webservice which will bring the customer bank…Hariharan Sekaran 22 views 2 comments 0 points Most recent by Hariharan Sekaran Receivables & Collections