Category 338
Discussion List
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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… -
Aging bucket lov is null for Receivables Aging by General Ledger Account ReportSummary: Aging bucket lov is null for Receivables Aging by General Ledger Account Report Content (please ensure you mask any confidential information): While submitting …
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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 11 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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How can I see all accounts under a customer's registry even if inactive?Summary: I'd like to see all accounts automatically without having to click on View>All at the account level each time. Thanks Content (please ensure you mask any confid…
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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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Need oracle API to import customer master into Oracle.I need Oracle api(rest api) to import customer master into oracle.
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Oracle ERP API for Bank statementsWe need a Oracle ERP API that will import bank statements(XML CAM 53 format) to Oracle ERP from an integration platform.
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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… -
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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Are there are any business events raised when "Publish Account Hierarchies" is doneSummary: Hi, Are there are any business events raised when "Publish Account Hierarchies" is done, we want to utilize this Business event for automating addtion/creation …
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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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Can you combine multiple invoices for given day into a single invoice for a customer?Summary: EDI Customer receives multiple invoices daily, would like 1 invoice with multiple lines instead. Content (please ensure you mask any confidential information): …
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How discount amount is calculated using B2B Peppol ?When having a payment term using a lines only discount, the calculation within Peppol is different then in screen when applying receipt. Assume the following scenario. A…Kenny-P 32 views 1 comment 0 points Most recent by Michael Rowell-Oracle Supply Chain Financial Orchestration
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standard lockbox sample file supported in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi Team, Could you please share the sample lockbox formats that are supported like BAI , EDI823 a…Aru Chauhan 143 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Granting Business Unit Access via Custom RoleDear All, I have the standard role of "Collections Agent" with access to data in the business unit. This allows me to view the business unit when I search for reports on…George Mattar 35 views 1 comment 0 points Most recent by Keerthivasan-Oracle Receivables & Collections
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How to review credit data points of customers imported through fbdiSummary: In Credit management module, Oracle provides FBDI template to load credit data points for the customers. However, once the data points are loaded, the user does…
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How to attach different digital signature for Accounts Receivable Invoice printSummary: Require to attached digital signature in AR Invoices Content (required): Different digital signature for different Invoices. How can we attach digital signature…
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Receivables Aging by General Ledger Account ReportSummary: We are trying to develop a new custom aging report as to ease the reconciliation and make some custom column but we are not able to match the report with the st…
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you -
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?AR Billing - Many customers have their own invoice PDF format (i.e. invoice presentation, company logo, etc.). These customers belong to the same BU and legal entity.Steven Mei-138041 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Invoice Email Delivery FailSummary: AR Invoice email delivery failed, with the following error Document delivery failed [INSTANCE_ID=bip.bi_server1] [DELIVERY_ID=-1] Delivery is completed [INSTANC…Snemali 36 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How does data gets inserted in to ar_aging_extract tableHello, Can someone please let me know how does the data gets inserted in to ar_aging_extract in Oracle . I ran all the standard aging bucket reports but none of them is …Naresh_Sridhar 47 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
Lockbox exceptions table + audit infoSummary: Hi team, I see a lockbox file loaded successfully into Oracle AR as per the following process ID confirmation email: Job ID : 12425322, Job Name : Process Recei…