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Discussion List
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
Are interface_line_attribute cols copied to attribute cols automatically if context is the same?Summary: Are interface_line_attribute columns copied to attribute columns automatically if context is the same? For example after autoinvoice process Interface_Line_attr… -
How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…SANTOSH SHERIKAR 12 views 2 comments 0 points Most recent by SANTOSH SHERIKAR 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…
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Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
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Unable to see the Override Account Option for AR Invoices on the View Accounting ScreenSummary: Unable to see the Override Account Option for AR Invoices on the View Accounting Screen. Content (please ensure you mask any confidential information): We have …
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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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Can we split and transfer with amount in Oracle fusion ppmSummary: The business needs to transfer costs between tasks and between Profit & Loss (P&L) and Work in Progress (WIP) accounts. This is done monthly based on the projec…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Can we make Memo line as LOV instead of free textHi, I would like to understand whether it is possible to configure the Memo Line field in Oracle Fusion Receivables to behave as a List of Values (LOV) instead of allowi…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 123 views 2 comments 0 points Most recent by maria.torres Receivables & Collections
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Brazil Boleto Accounts ReceivablesSummary: Hi Team, We need to issue boletos to customers and would like to understand the recommended approach for this process. As we understand, once the remittance bat…Lavanyaa Damodaran 2 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Send the Partial Invoice amount to GTASummary: We have a requirement to send partial invoice amounts to GTA, where business users have the discretion to update the invoice amount before transmitting the file…Lavanyaa Damodaran 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…
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When changing or updating the customer name, the sold to field doesn't get updated automaticallyWhile creating Receivables Transaction(Invoice) the sold to field in Customer section get updated automatically once bill to customer entered. If we change/update the bi… -
is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…Abdelrhman Samy 71 views 3 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Create Mass Additions Account Code+Cost Cernter successful. But otherwise not clearClient is decentralized in invoice processing without Purchasing modules. Users out in the business are issued invoices to code through the Account Code workflow as a ma… -
Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
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How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…Cezar Mata 1.4K views 27 comments 2 points Most recent by Guillermo Tessore Receivables & Collections
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv… -
Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …Priyanka Ravikumar 1 view 0 comments 0 points Started by Priyanka Ravikumar Receivables & Collections