Category 338
Discussion List
-
Error while scheduling New ProcessSummary: Facing the below issue while scheduling a new process in the system Content (required): Version (include the version you are using, if applicable): Code Snippet…Jeetesh Singh 12 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
-
Workflows in Account Receivables for transactions, receipts, credit memos etc.Could you please outline the workflows available for transactions, receipts, credit memos etc. ? If not, what alternative methods or solutions are customers employing? -
Approval Limit for multiple currenciesSummary: When we configure Approval Limits for Adjustment in the Currency list of value there is the possibility to select the "**** - No Currency". But if we create the…GiuliaC-Oracle 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
API to create receivable adjustments in bulkSummary: API to create receivable adjustments in bulk. Content (required): we are using https://xxxx-dev1.fa.ocs.oraclecloud.com:443/fscmService/AdjustmentService?wsdl a…Naga Chaitanya 131 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
credit memoCurrently the CM accounting is coming from Autoaccounting. But can we override CM accounting using SLA ? What are the different sources ? -
Is there any API to update customer bank account details at the transaction levelSummary: Is there any API to update customer bank account details at the transaction level Content (please ensure you mask any confidential information): We have a scena…
-
When run create accounting for receivables we get “post journals” child process status as Blocked.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harish Kumar Anandan 21 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to update AR Adjustment DFF using WebserviceWE've a requirement to update AR Adjustment DFF. Is there any API or webservice available? thanks!
-
Update site profile with FBDI for account sites created from UISummary: We have bill-to account sites and site profiles created from Manage Customer UI. Now we want update some attributes on these these site profiles. Does FBDI supp… -
How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
-
Need to implement digital signatureSummary: Hi Content (required): We need to implement digital signature on Invoice print pdf generating through BI Report. According to Oracle Docs, This will be only pos…Heena 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to integrate Oracle Retail Cloud to Oracle Financials Accounts ReceivablesSummary: B2B Orders will be taken in Oracle RMS (Retail) cloud and should be integrated to Oracle Financials Accounts Receivables to create the invoice in Receivables. A… -
Is it possible to leverage bursting to select local language (subject and message) on dunning email?Summary: My customer would like to be able to send dunning email based on preferred customer language (local language vs english). Is it possible to leverage bursting to…
-
Is it possible to generate embedded payment link for Oracle Receivable Invoice ?Summary: There is a need to provide customers with a payment link, enabling them to make payments, and the expectation from Oracle Cloud ERP is to facilitate this proces…
-
How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
-
Dilip Kumar Ranga 41 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
-
Bill Management - Show more columsnSummary: Is there a way to show more columns in Bill Management, similar to when we export, then the list of columns show the following: Content (please ensure you mask …Matt Adelman 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Receivables Aging by General Ledger Account Report - Group by Natural Account segmentRequirement is to group Receivables transactions in "Receivables Aging by General Ledger Account Report" by Natural Account segment only, not by alll Chart of Account di…
-
Is it possible to match an AR receipt to an AP invoice (Raised to refund the receipt)?Summary: We received a payment from a customer in error, which was recognized as part of our unapplied receipt and later in the month, a supplier account was created for…
-
Direct Debit count ”01” need to be populated on Direct Debit Bacs settlement fileSummary: Business requirement is, when we are generating the Direct Debit BACS settlement file for first time to the customer account, the “The transaction type code” sh…Sreeni G-Oracle 23 views 2 comments 0 points Most recent by Sreeni G-Oracle Receivables & Collections
-
How to collect multiple direct debits from multiple people in relation to one invoice in AR ?Ability for the system to collect multiple direct debits from multiple payers for a single invoice .
-
Invoice Grouping for 2 different orders for customersSummary: We have a requirement to create invoice for 2 different orders for different customers at the same time. Content (please ensure you mask any confidential inform…Suprakash1 Rath 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Inquiry about the audit report parameter "Description"Summary: Hi, I am writing to inquire about the audit report parameters as attached in the screenshot. Specifically, I would like to understand the "Description" paramete…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 38 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How do you add a parameter to a seeded data modelSummary: How do you add a new parameter to a seeded data model? Content (please ensure you mask any confidential information): Version (include the version you are using…CarmenR. 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
Is it possible to create sandbox to display warning message when enter duplicate receipt number.Summary: Is it possible to create sandbox to display warning message when enter duplicate receipt number in account receivable. Content (please ensure you mask any confi…
-
Reassign collectorsHello We have a case to re-assign collector but we found that there are some Deliquencies are moved to the collector that we didn't reassign to. We have collectors that …Kamonwan Srasrisom 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
DFF masking on Customer AccountIs it possible to mask the DFF segment on Customer Account