Category 338
Discussion List
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lookup for chargeback and adjustmentCan someone help me with lookup for Chargeback and Adjustment reasons ? I want to add values. Chargeback Reason Adjustment Reason -
Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield … -
List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 13 views 2 comments 2 points Most recent by Seeam Jyanesh Reporting and Analytics for ERP
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Vendor Complaint StorageSummary: We have a requirement to internally store vendor complaints on the supplier profile. Our initial thought was to store them using the attachments on the supplier…
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Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
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collections work areaSummary: Hello Team, We enabled collections in one of the non-production and the Collections App is categorised under "Others" Work Area instead of standalone "Collectio…
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 504 views 4 comments 0 points Most recent by Diego R. Rocha Receivables & Collections
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Advance Collection Metrics testing, Validation and meaning of metricsSummary: How can we validate the correctness of the data in Advance Collection metrics Content (please ensure you mask any confidential information): How can we validate…
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanksACNROMA2023 3 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create additional DFF at AR Invoice levelIs it possible to store additional DFFs at the AR invoice level in Oracle Fusion, beyond the 15 DFFs that are already available? We may need to store more DFFs if all 15…Shubham Bhapkar 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…Sha Ahmed 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 21 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
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Customer Statement Report – Grouping Transactions by Site Name PrefixSummary: Hi Team, We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR. Currently, the report is…Raman_Balasubramaniam 21 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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How to see if an Invoice has already been paid (has a applied Receipt) quickly?Summary: Hi there, we need to be able to determine whether a receipt has been paid (full or partial) with minimum navigation in the system and minimum API calls. On the …
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Receipts not apply to Contract source Invoices with Po field as a reference in AR Through Auto applySummary: We are trying to auto match the receipts against Transactions with Receipt Match by as standard po field as a reference on the Receipts, however, the automatch …
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 3 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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AI Scenarios for Account ReceivablesPlease let us know if there is any documentation for Oracle AI scenarios related to Account Receivables, Billing, Receipts, Cash Applications etc.Jith 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Bill Management External users vs internal usersInorder to enable Billing Managment for external users, i have updated existing contact on the customer account to my personal gmail id . Then i tried to register user u…
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Is it possible to send two attachments PDF & XML Print Receivables Transaction?Summary: We have created an additional XML template for one of our clients and are currently using a UNION in the Bursting query to attach two files (PDF and XML) to the…Yahya Khan 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Block the insert of duplicate customersUsually our users insert a new customer, without control before if he already exists. Someone knows how can we avoid that duplication? for example setting the insert of …
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How to set the value of "province" in max 2 character in customer address pageWe need to set the value province in 2 character, someone knows if exists a configuration in set up and maintenance or if I have to use a sandbox? thank you
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Customer Master Unable to update Site address using FBDI for customer created from UISummary: HI Team, Customer Master Unable to update Site address using FBDI for customer created from UI because original system reference is blank. Is there any way to d…Akhil Chawan 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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AR Credit Memo Adjustment Access to specific userWe need to restrict the ability to grant the adjustment to credit memo functionality to certain users only. Could you please advise on which privilege or duty role is re…Harish 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…Goutam5555 22 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 247 views 7 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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display hyperlink in messagesHello I am creating a new message from Manage messages and I am retrieving this message from BI query. I would like to have a hyperlink in the message when I am creating…Swapna Rachamalla 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP -
Customer not imported due to incorrect country codeWe tried to import a customer through the integration which got failed but after checking the batch file it is giving error that country code is not correct. How can We …
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You must freeze taxes on advance receipt before Continuing.Summary: I am getting this error message when I apply receipt to AR transaction using receipt method configured for Advance Receipt (India Localization). Please let me k…
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Flex Field Value Set Character LimitTeam - I am defining descriptive flex field at customer account level and would like to keep it as character and 150 max. I used max length 150 but still it is allowing …