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Discussion List
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Unable to find prepayment invoice while creating a receiptThis is regarding new feature in release 25B about creating a manual prepayment invoice. I am able to create prepayment invoice and actual sales invoice and apply prepay… -
Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 1 view 0 comments 0 points Started by Mohammed Rizwan-Oracle Receivables & Collections -
Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…Kyeongil Min 194 views 5 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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Asset Data conversion - Prior Period DepreciationsHello Colleagues, We are in the process of converting our assets from Legacy to Oracle Fusion Fixed Assets using the FBDI template, I've questions regarding accumulated …
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Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…Avinash Varudu 101 views 5 comments 0 points Most recent by Avinash Varudu Receivables & Collections
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Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
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Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
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Accounts Receivable Specialist Segregated RoleSummary: Accounts Receivable Specialist Segregated Role Content (required): Can you create an invoice in AR> Create Transaction when user has role Accounts Receivable Sp… -
AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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Ship to site is not defaulting while creating invoice manually or through FBDIWe are creating an invoice through FBDI and passing the account number and site number in the following columns - Bill-to Customer Account Number, Bill-to Customer Site …
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How to Resolve AutoInvoice Import ErrorsHi team, When I run AutoInvoice Import, I get the following error: Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_CONTEXT va…
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How to create custom role for access the all Receivable reports.Hi, We have one requirement for custom role to access the only Receivable standard and custom reports. Can you please provide the solution how to customize the role. Tha…Koteshwar Tippani 11 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Provide API or Web Service to Exclude Debit Memo from Dunning in Oracle Fusion Receivables CloudIn Oracle Cloud Receivables, we currently have no way to programmatically exclude debit memos from dunning via REST API or SOAP services. This limits automation, especia…Ramaraju Dantuluri 1 view 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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'Impair Assets' & 'Revalue Assets' tasks are not showingSummary 'Impair Assets' & 'Revalue Assets' tasks are not showingContent HI Team, 'Impair Assets' & 'Revalue Assets' tasks are not showing under Fixed Assets--> Assets At…
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What is the impact of Customer Contact on downstream processes?Summary: Content (please ensure you mask any confidential information): Please help us to have clarity on the below mentioned points: 1) Account level contact vs Site le…
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Intercept data in autoinvoice table after shippingSummary Is it possible to intercept the data in the autoinvoice table when it is getting generated from OM? Content (please ensure you mask any confidential information)…
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AutoAccounting Rules in AR – possible to override with Customer Class or Mapping Set?Hello, My client asked me to change the account distribution in AR transactions. Currently, AutoAccounting Rules for this Business Unit use the "Transaction Type" as the…
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How to Set AR Invoice Transaction Date via PPM and Import Autoinvoice?Summary: Hi Oracle Community, I’m creating a project invoice in Oracle Project Portfolio Management (PPM) and using the Import Autoinvoice job to generate the AR invoice…
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unable to find inventory item templatesSummary: We were using : select * from egp_system_items_VL WHERE NVL( TEMPLATE_ITEM_FLAG,'N') = 'Y' to get the items templates. But now we are not able to find any templ…Muhammad Burhan Shafaat 1 view 0 comments 0 points Started by Muhammad Burhan Shafaat Receivables & Collections
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…