Category 338
Discussion List
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Amending subledger accounting and reporting to include origin and history of Receivable transactionsHi Colleagues, Please I have the below question and I need to make sure of the correct answer, if you can help. Q-"You are asked to amend sub-ledger accounting and repor…Ali Husseini 255 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Oracle EBS Receivables - ar_payment_schedules gl_date_ClosedSummary: Im seeing scenarios on client data where the invoice gl_date_closed in ar_payment_schedules_all is in one period and the receivable_application entries for the …
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We are trying to make comments as mandatory fieldSummary: Hi Team, We need to make comments as mandatory field while raising adjustment in collections workbench. We tried to perform page customization, however system a…Lavanyaa Damodaran 32 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Inquiry on Automating Cost Adjustments for Project InventorySummary Greetings, We currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after re…
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Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…Giulia_Prs_ 23 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is it possibile to create a DFF with a query to insert the contact of the user in this attribute?When we create a transaction we need to read the contact of the user who is creating that transaction. So we are thinking about inserting a DFF: Someone knows if is it p…ACNROMA2023 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio…RiC0 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to define SEPA debit authorizations for customer accounts instead of partyAs stated in the documentation “A SEPA debit authorization is a paper or electronic document that authorizes you, as a SEPA-based creditor, or payee, to collect payments…Humberto Martín-Oracle 15 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Oracle fusion AR Invoice View Image UI Size IncreaseSummary: Oracle fusion AR Invoice View Image UI Size Increase Content (please ensure you mask any confidential information): How to increase the UI Size of AR Invoice Vi…Hassan Shiek 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR Late ChargesWe are looking for the functionality i.e. AR late charges should apply on only Item value Exclude Tax value however in our current stage oracle system calculating the La…Vijay kmr G 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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credit memoExperts - I will appreciate if you can help me with how a CM can be cancelled ? Lets say a Customer asked for a credit due to a shortage of product. Client creates a ser… -
Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…cgallego 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…Shilpa Pekade 22 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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how to mass auto complete the AR invoiceSummary: I would like to check is there any program can mass auto complete the AR invoice? We have run the Import Auto Invoice, it usually will auto complete the invoice…
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how to mass update the incorrect company code at AR distribution levelSummary: Hi, Is there a way to mass update the incorrect company code at distribution level. Due to setup incorrect company code at the transaction type, it cause a diff…yee lin ooi 13 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Customer Contact not getting registered in Bill Management Registration ProcessSummary: Customer Contact not getting registered in Bill Management Registration Process Content (required): The customer contact is not getting registered in Bill Manag…
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How to add multiple formats while submitting ESS job?Hi, We have a requirement to send the output to the customer. We are able to send the output in PDF format without any issue. However; customer is looking for both PDF &…
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The collector need to create receipt only for his customers.Hi I am working with an argentinian customer who has a lot of collector and salespersons. So, it need that the collectors and salespersons only can search and do receipt…
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Does Fusion Receivables provide seeded formats for Direct Deb for Italy (RIBA) and France (Traites).Summary: Does Fusion Receivables provide out of the box formats for Direct Debit for Italy (RIBA) and France (Traites). Content (please ensure you mask any confidential …
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what would be the steps required to pick up Open AR trx's for Automatic receipts - Credit cards?Summary: How to get Open AR transactions to be picked for Automatic receipts through Credit card - CYS Integration Content (please ensure you mask any confidential infor…vivek mancha 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pay Open AR Transactions through Credit cardSummary: Client is currently operating on Netsuite and collecting the AR receipts through customer credit cards with Cybersource Integration. They wish to upgrade to Clo…vivek mancha 44 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction?Emily McAdams 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
What is the possible reason when a user can add notes to invoice but he cannot editSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shir 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…Robert G Wilkinson 18 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
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How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…
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Is there any REST API or SOAP Webservice to update AR Invoice PREVIOUS_CUSTOMER_TRX_ID ?Is there any REST API or SOAP Webservice to update AR Invoice previous_customer_trx_id ? Backend Table Name: RA_CUSTOMER_TRX_ALL & Column Name PREVIOUS_CUSTOMER_TRX_IDKavinKumar 163 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…