Category 338
Discussion List
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How to enable IGST part in SEZHi Team, Ho to enable IGST in SEZ unit for below requirements in AR transaction Billing From Within Karnataka(Within State) Out side Karnataka (Out side State) Bangalore…Jineshwar 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Print Receivable Transaction schedule process is not working as expectedI wanted to run "Print Receivables Transactions" to those AR Transaction which doesn't have an attachment So i have ran "Print Receivables Transactions" with parameter '…Hemanth Buccapatnam Tirumala 55 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Is there any predefined report showing customer wise trial balance ReportSummary: user requires Customer wise trial balance as well as Receivable balances customer wise. Do we have any predefined report? Content (please ensure you mask any co…Jeetesh Singh 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 12 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Regarding oracle collection notesHi @Deepak Singal We have used third party tool to load collection notes into the system, among 100% of the date we are trying to load 12months data but unfortunately sy…User_O5PC5 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Autoinvoice group BEHAVIORExperts - This question is specific to below config. We are just using the default mandatory grouping and as you can see we do not have any line ordering rule.. You can … -
Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…Sangeetarani Padhi 4 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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required to restrict access for creating credit memo directly in AR modulSummary: Hi All, can anyone please help on this as required to restrict access for creating credit memo directly in AR module Content (please ensure you mask any confide…
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FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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View Image In Receivable Invoice giving error "We can't open this file"Summary: View Image In Receivable Invoice giving error "We can't open this file The PDF file you're trying to open is corrupted." Content (please ensure you mask any con…
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Credit card for Subscription ContractsHi, Once the customer saves his credit card in BM portal then it will be automatically reflected in Payment Details>Customer Record of Receivable Users login and thereaf…
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Adjusting Receivables Transaction with Different CurrencySummary: Hello, I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice for example, an Invoice worth 1000 U…
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Generate and Transfer XML Transactions: Transactions Included optionsHello, We recently had a customer that was wrongly set to paper delivery instead of XML delivery. We want to reload 1000 invoices with a printed flag = Y for paper into …
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Edit Print Receivables Transactions ESS Job parameterSummary: Edit Print Receivables Transactions ESS Job parameter Content (required): I would like to be able to edit the Default 'Invoice Template Name' in the 'Print Rece…
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How INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 RA_CUSTOMER_TRX_ALL from SubscriptionSummary: Need help in understanding how DFF Fields INTERFACE_HEADER_ATTRIBUTE2 to INTERFACE_HEADER_ATTRIBUTE6 in RA_CUSTOMER_TRX_ALL Table populated for transactions hav…
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API not available for updating AR Collection strategy taskSummary: Not able to update Collection Strategy task at transaction level. We want to update the collection strategy task status/start date/end date at transaction level…
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strategy work item error and it;s not moving to next work item taskI have assigned automatic strategy and in which 4 work item was assigned SOFT LETTER SOFT CALL MODERATE LETTER MOD CALL FINAL LETTER MANUL CALL After assigning strategy …charanjeet 21 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 11 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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How to enable unique constraint on a DFF fieldSummary: We want to enable unique constraint on a DFF field. In R12 we could add unique index on the DFF attribute. How do we achieve the same here?
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How to setup line discounts on manual invoices created in AR Oracle Fusion Cloud?I want to create invoices with discounts by lines, however, I cannot find a field for discounts, only in the receipts. Is it possible to setup discounts at line level on…
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Within AR Billing can you differentiate between who creates versus completes in a report?Currently Oracle does not provide a workflow solution for AR Invoices/Credit Memos that are manually created. We have successfully been able to separate the access so th…
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Can we update the user interface for the AR Billing Incomplete tile?We are looking to add a column in the Billing Incomplete Landing page that would show "Created by" as a field that could be seen on the page in the screenshot provided. …PTow28 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…ramesh.daniyala.mcd 81 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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I want to set-up automated receipt using AR lockbox but without lockbox number?I want to set-up automated receipt What are my options without lockbox number and bank origination number? Will this be possible? We are setting up automatic receipt the…Flordeliza Diaz 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Dear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that isDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 17 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Bulk upload of adjustments on AR invoicesSummary: Bulk upload of adjustments on AR invoices Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Creat…Aditi Agarwal 1 111 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
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Document Sequence AR Credit Memo IssueI have setup my AR Document Sequence: Invoice 1: 1xxxxxxx range that was active up until 23-Feb-2023 (this was the end date) and Invoice 2: 2xxxxxxx range that has been …