Category 338
Discussion List
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credit card refundhow does a Customer get refunded if original order is returned and the default payment method for this customer is "Credit Card". When the refund process happens via CX …__KumR__ 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C… -
Adding a remittance bank account to an EFT automatic receipt class and method ends in an errorSummary: Adding a remittance bank account to an EFT automatic receipt class and method ends in an error. The error message states: "Too many objects match the primary ke…Sandeep Nayak-Oracle 32 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Receivables & Collections -
How to select customer name and number from reference available at Miscellaneous level.Summary: User wish to tag misc receipts at customer level, since option available at Misc receipts level under refeence, so kindly let us know how to enable the same for…
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Remit to bank details on AR Invoice outbound CMK xml payloadSummary: We would like to use CMK to send AR invoices via a Service Provider. Does anyone know how I can add the remittance information our customer needs to send us pay…
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…
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AR - How to resolve Pending Application ?Summary: We had a debit memo of 3831.53. An adjustment was made for the same amount which made the balance details of the debit memo to zero. Now, I see it "Pending Appl…Wilson Chelakadan 25 views 4 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections -
How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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Can we extract the milisecond from sysdate in ETEXT TemplateSummary: Hi All I have a requirement to extract the milisecond value from sysdate in ETEXT Template Content (please ensure you mask any confidential information): Versio…
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Advanced Collection Metrics - KPI's Technical TablesSummary: We are interested in Knowing Customer's below Metric - KPIs. 1) Weighted Average Days Paid 2) Weighted Average Days Late Can you assist us to know the Backend t…
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How to inherit Accounting Rule from PTO order linesSummary: We have created a PTO kit with multiple child lines but the AR transaction has defaulted to 'immediate' Content (please ensure you mask any confidential informa…Jared_RMD 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
credit card recon with bankWe have implemented Credit Card Integration with cybersource. The receipts are automatically created and as of now no relation with bank . But client wants credit card a…
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Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…Mohan Terli 33 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Collections at site level, strategy tasks are not progressingSummary: Collections at site level, strategy tasks are not progressing. Is anyone else experiencing this issue that is live with collections at site level. We have just …Angela Williams-80951 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Which Accounting Date use for transfer pricing conversion calculation in ICO billingSummary: Hi, There is a dropship shipment from india to usa which generate one 3rd party billing on accounting date 17 april under USA BU. However, due to timezone diffe…
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Clear receipts automatically processHi, Even after submitting the Clear receipts automatically process, the remitted receipts won't get turned in to Cleared status, please explain ? Regards, Vivek
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…Mahmoud9308 56 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How AutoInvoice import credit card refund Transaction using FBDI?Summary: How AutoInvoice FBDI process will import Credit Memo to refund credit card invoices? Content (required): We are implementing Credit Card Payment using Cybersour…
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Credit Case Folder - Recommendation ValuesSummary: After opening the Credit Case folder, i cannot see the Recommendation values. Anyone can help ? I have Credit Manager Role and required Data Access assigned alr…Kapil Dev Mittal 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Manage Receivables Activities - how to delete an activity?Summary: Within Setup&Maintenance / Financials / Receivables / Manage Receivables Activities, is it possible to delete an erroneous Activity? Content (please ensure you … -
ACNROMA2023 2 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Ability to run “Print Receivables Transactions” program based on “real” from/to print dateSummary: Usecase: We usually re-printed some transactions when our customers request a copy of the initial printed transactions with a label saying that it is the exact …
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Auto Apply of receipts and AR InvoicesSummary: We have a deference of .01 approximately between the AR Invoice and the Receipt.Due to this we are unable to use the auto apply functionality . For every receip…
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Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?Summary: We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API …Piyasa Mandal 42 views 3 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections -
Load Extension Attributes for XML (tax area)Summary: What is the entity code for tax area extension attributes (TransferDocTaxExtAttr) and then linked entity Ids? example extension_attr_rec.extn_entity_id := ??? e…
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Does the credit limit apply to invoices from Project Billing?Summary: The customer uses Project Management as the main source of AR transactions. They are interested in the credit limit feature available in AR (the fields availabl…Silvia Damiani-Oracle 17 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Can you edit an approved adjustment?Summary: Adjustment entered and approved, Now there is a need to edit to correct an error. Can you edit an approved adjustment? Is there a specific privilege that will a…Costansia Crosby 12 views 3 comments 0 points Most recent by James McBride Receivables & Collections -
Order has 2 lines. One is Waiting and another is Awaiting Billing.Hi Experts - Please help. This order has 2 lines. One is Waiting and another is Awaiting Billing. When we run Auto Invoice , should it not pick second line to Invoice ? …
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Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…