Category 338-2
Discussion List
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on … -
GST Rates of Accounts Payable are visible in Accounts receivable and viceversaSummary: GST Tax Rates configured for comman lookups can be seen in Accounts Receivabe but they actually belong to Accounts Payable. However the rates selected does not …
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Tax rule by tax classification code at the customer levelSummary: We want to check the tax classification code at the customer level, instead of the tax classification code at the transaction level Content (please ensure you m…Rafael BR 23 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Privilegies to edit persons tax payer id number in ReceivablesI see that without the role Implementation Application Consultant is it not possibile to edit the taxpayer id number while you are creating a person in receivables. But …
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Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…Harsh Goyal-Oracle 39 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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REST API to Create AR Collections Strategy Task at Transaction LevelHi Team We are using below API to create Strategy /fscmRestApi/resources/11.13.18.05/collectionStrategies However these APIs can create strategy tasks at Party, Customer…Mohit Baid-Oracle 44 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we setup branch as LE in fusionSummary: Entity registered in one country having branch in another country, the requirement is to have 2 primary ledgers and 2 business units for 2 countries, is it corr…
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Can we modify billing area in Oracle Receivables based on type of billing?We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (… -
How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…Lakshmi Damarla 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What privileges are needed for Run Account Status Report?Summary: What privileges are needed to run the scheduled process "Run Account Status Report"? We would like to grant users access to the report without providing access …
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…Vasudevan V 141 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h… -
Can we create adjustment period even if Adjusting Period Frequency is None in Accounting CalendarSummary: We have a requirement to open 2 adjustment periods, but our accounting calenadar was setup with option as None for Adjusting Period Frequency Is there any optio…
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How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rulesNAGAMALLAALEKHYA 12 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How can I create automatically an invoice in AP from an invoice in AR?Hello I need create automatically an invoice in AP (Accounts Payables) from an invoice in AR (Accounts Receivables). Is it possible? Also I would to need that in the scr…
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AR Receipts DFF to capture customer account level DFFs via SQLSummary: We have a requirement to derive AR receipts accounting using customer account level DFFs. However, the sources related to customer account level DFFs are not av…Kajal_Tulsyani-Oracle 35 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…Deepak Singal 13 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…Satish KT 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Cybersource credit card processing - storing incorrect masked credit card numberSummary Credit Card processing with Cybersource as our Credit Card processor. Masked Token number instead of masked Credit Number is being saved in CC number field in Fu…Neil McKeown 24 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error Timeout expired - StandardReceiptServiceSummary: We've developed a REST service utilizing the Receivables Standard Receipt SOAP service Operation . This service manages the application of one receipt to one tr…
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Customer group demergeIn oracle cloud fusion , I have a case where by mistake we create 2 customer accounts under one party. Plus there are activities (Sales Orders, invoice etc) for both the…Clover12 27 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autois match process generating recommendations with reason above transaction threasholdSummary: Hello, Auto match process generating recommendations with reason 'Above Transaction Threashold', can anyone explain the meaning for the reason. We have seen thi…Bhavya Gampa 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Inconsistency Customer Account Attribute_Number in Customer Import TemplateInconsistency CustomerSummary: Hi, I need to use the attribute_number1 fields at the account and site level, but they do not appear in the client's bulk upload template. How have you loaded t…Jhon Cobo 23 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
shri 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Lockbox BAI Customer Number ingestingSummary: What field can we use on Oracle's BAI (ORA_BAI2-EXTENDED) so that the Customer Account number can be populated and processed (identified)? Content (please ensur…TheFinGuyy 21 views 3 comments 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections