Category 338
Discussion List
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What is the best way to know all the changes happening to seeded reports during the upgrade?Summary: Is there a best way to know the changes happening to the reports during the upgrade? We recently came across an issue where some of the fields "Receivables Agin… -
I am not able to see the current amount of a customer on Advanced Collections Module.My client need to see the current amount its customers on Advanced Collections Module, but it can´t. It doesn´t want to use the search field because it show you every cu…Romina Grimaldi 11 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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How to grant access for Receivables side Create AccountingSummary: We would like to grant permission for our Accountant to run the Create Accounting function on the Receivables side. What security can I add to allow just this a… -
Why can't Unpaid Reason be added to receipt in Collections?Summary: Cannot setup an Unpaid Reason code for receipts in Collections. Content (please ensure you mask any confidential information): Hi, In Collections, we have both …Elena Tudor 25 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
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Mass adjustments to AR TransactionsSummary: Mass adjustments to AR Transactions. Receivables Adjustment API (SOAP Web service) deprecated as of Mar-24. Is there any other option to perform mass adjustment…
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Any SQL queries that can help to extract advanced collections data ?Summary: SQL queries to extract advanced collections data Content (please ensure you mask any confidential information): Hi, We need to extract advanced collections data…Elena Tudor 23 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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can we send dunning letter based on strategy and task automaticallySummary: Here is the requirement to send dunning by using different strategy to different time interval. in Setup we are using staged dunning Soft dunning -0 days Modera…
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Manage Control of Transaction CompletionSummary: I am trying to test this new functionality, and I have defined a new Transaction Source and new Transaction Type, and I can get the invoices to a state where th…
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is it possible to add grace days to payment termsSummary: in Fusion is there a possibility to add grace days to payment terms that would cover the weekend/time of working on receipt application and to delay dunning let…
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Error While Creating Receivable Invoice adjustmentSummary: Unable to do the AR Invoice adjustment. Content (please ensure you mask any confidential information): Some of the AR Invoices can do the adjustment with the sa…Narasimhulu Kondeti 38 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to disable 'Skip' and 'Cancel' button for strategy tasks for a collection strategy?Question 1 → When a collector is supposed to work on any open manual task, there is an option available to cancel the task completely and move to the next task in sequen…
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Is there a limit for number of Customer Relationships?Summary: Content (please ensure you mask any confidential information): Say, there is a sponsor who is sponsoring 1000s of students. Can all these students be linked wit…
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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Is there any REST/SOAP API to update receiving Adjustment in AR?Summary: We are having business requirement to update receiving adjustment in AR. Business required this to be performed realtime. Is there any API available for this pu…Srabanti 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
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How to charge addictional fee of 4% on Amex credit card transactions.Summary: We are implementing credit card payments using FIServ for one of our clients. There is a requirement to charge a 4% additional fee on Amex cards. Can anyone hel…
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…Baskara Sateesh-Oracle 97 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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Philippines Statutory Report - Cash Disbursement JournalSummary: Philippines Statutory Report - Cash Disbursement Journal Content (please ensure you mask any confidential information): Hi, We are trying to get the details on …D Mandal 52 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Negative tax rate - workaround for WHT in ReceivablesA client from PH is required by their Internal Tax Revenue to have the WHT recognize upon billing to customers. I saw here that a negative tax can be a possible workarou…Chito Chavez 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Set Language in Process options of "Print Receivables Transactions" ESS job from Oracle ERP AdapterSummary: Hi Team, Can you guide us on how to Set Language in Process options of "Print Receivables Transactions" ESS job while submitting the ESS job from OICS using exp…Issac Newton Ravi 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send output's for Import AutoInvoice(Execution Report) over email to usersSummary: we have a requirement to send output's for Import AutoInvoice(Execution Report) over email to users. Content (required): we have a requirement to send output's …User_FVJ8C 81 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasksSummary: AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasks Content (please ensure you mask any confidential information): AR Cus…
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Can we setup advance collection based on our line of businessSummary: Company is different retails brands, and we are looking for a setup in oracle Advance collection as per Brand wise . 1.)For example, two Brands are A and B For …
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How to change the Customer Site Language drop down optionsThere is a requirement to reduce the number of languages available in the Customer Site Language drop down to a couple company specific languages. Is there a way to modi…
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Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …Kishore S-Oracle 34 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Create Tax Only Credit Memo referenceing to a invoice using FBDISummary: How to create the referenced (Need to apply on the invoice) "Tax Only" credit memo using FBDI . Version (include the version you are using, if applicable): Orac…
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AR Receipt accounting details query in oracle fusionSummary: does anyone have query for AR Receipt accounting details? Wanted query for getting Receipt number, account(gl code combination value), class, Credit amt, Debit …Sanmati Patil-Oracle 1.1K views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Store Printed Transaction as Attachment in Receivables is impact on Oracle Fusion Storage capacity.Summary: A potential consequence is the impact on Oracle Fusion storage capacity. Kindly review and assess this impact on Oracle storage capacity for all business units.…Sangireddy-Oracle 15 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?