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Discussion List
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API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…Narayanan M S-Oracle 11 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
asset revaluationFor my client there is a requirement for to document write ups on buildings. In other words, there needs to be an upward revaluation of the asset. Is there a white paper… -
Mass Additions exceptions stopping FA period to be closedSummary: 7 Mass additions have failed to create assets with the error message: You must assign the balancing segment value to the ledger or use a balancing segment value… -
Letter of Credit functionality in Receivables CloudSummary: Letter of Credit availability Content (required): Is there any options within Fusion Receivables Cloud for Letter of Credit? Version (include the version you ar…
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How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…Anoop Pillai 21 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Integration between Fixed Assets and ProcurementHello, can we verify and integrate the asset acquisition process with the procurement module for better tracking and control? -
Regarding the tax calculation on AR invoiceHi Team, We have around 24,000 bulk conversion AR invoices, wherein when loaded those into the system using a template among 100% only 40 % invoice successfully loaded i…NeeharikaVinjamuri 31 views 1 comment 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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How to default customer account in the UI of Add Open Receivables under Credit Memo ApplicationHello, We are using Oracle Cloud Fusion Receivables, under: Receivables -> Accounts Receivable -> Manage Credit Memo Applications -> Find out an open credit memo using c…
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How to make adhoc payment to customer and do its accounting also!How to make adhoc payment to customer in oracle fusion and do its accounting also!Aditi Agrawal2650 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to restrict create accounting for users for GL/AP/ARSummary: How to restrict create accounting for users for GL/AP/AR either through Customised roles or any other functionality restriction. Please do advise. Content (plea…Srivatsan 24 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…Mayank Shah 21 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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User should not be able to create standalone Credit memo transaction in ReceivablesThe business requirement is that users should not select the "Credit Memo" invoice type to create a credit memo transaction in receivables. Instead, users should create …Gopi Kancharla 21 views 4 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections
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Payment terms are not copied when invoice is Duplicated the InvoiceSummary: We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead th…Savir Bansal -Trinamix 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sample Payload Request for SOAP web servicesSummary: Sample Payload Request Content (please ensure you mask any confidential information): We are using this WSDL: https://servername/fscmService/RecInvoiceService?W…Luca Nobili PWC 172 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…Luca Nobili PWC 42 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
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Route email from company's own SMTP instead of Oracle oneSummary: In Receivables, how to configure the system, so that all Customer related Email Notifications are being sent out from the company's own SMTP Server, instead of …Nikhil B. Mukhekar 112 views 17 comments 0 points Most recent by Nikhil B. Mukhekar Receivables & Collections
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How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Advance Payment in oracle cloudSummary: Hi Team, We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment…Dilip Kumar Ranga 207 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Any report for all open invoices, other than AR aging?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…Ratna T 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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Asset Tag Number should allow duplicate values, instead unique textWhile Creating Asset Transaction Tag Number filed is allowing Unique text, but we want this to allow duplicate values, how can we achieve it
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Unable to generate invoices from the Recurring bill planSummary: Hello all, Am doing a new implementation and the AR invoices are completed without any struggle. But after I enabled the recurring bill feature and created a co…Ahmed Abdelaziz 33 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to fetch Invoices from Interface tables via APIHi, I am not able to fetch invoices from AR interface tables through REST API due to the below error. API "https://xxxx/fscmRestApi/resources/11.13.18.05/autoInvoiceInte…
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…Ranjith C 81 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Will accounting in FBDI work if we use different source other than Global Intercompany?Summary: Hi Team, We are trying to upload Intercompany transactions through FBDI by using custom Transaction Source. It is working if we are adding only Revenue accounti…Shilpa Pekade 42 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections