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Discussion List
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Function or purpose of the Days in Days Sales Outstanding Calculation in Receivables System OptionsSummary: Days in Days Sales Outstanding Calculation is a setting value in the Manage Receivables System Options setup task for the Receivables Business Unit. What is the… -
Upload Printed Receivables Transactions by Business UnitSummary: Content (please ensure you mask any confidential information): Two of our business units have different requirements when it comes to what should happen when th…
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Issue in Depreciation Expense & Bonus Depn when using the 'Update Fixed Asset Configuration'When adding new asset books into the existing asset categories using the Update Fixed Asset Configurations, can we include the update of the Depreciation Expense and Bon…
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How can we have Receipt Method listed in View Transaction ActivitiesSummary: While checking the receipt information from AR Invoice Transaction by clicking on Actions LoV > View Transaction Activities one can see the Receipt information …
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Print Receivables TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Possibility of changing the whole tax amount on the AR credit memoHi Experts, When creating an AR Credit Memo using the Credit Transaction feature, the user enters a credit percentage, after which the tax amount is calculated automatic…
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati…
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
For Autoinvoice Import - You must enter a valid context for the Invoice flexfield.Hello, We are loading transactions through autoinvoice FBDI - however we are facing issue in doing so - You must enter a valid context for the Invoice flexfield. Can any…Jayshree Chavan 21 views 3 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
How to filter AR ageing based on Natural Account SegmentHi, Can we filter AR ageing based on Natural account. Kindly guide me as to how to add the parameter - Natural account in AR ageing. Thanks, Abeshek VP
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How to add Invoice description into AR AgeingHi, The business would like to add Invoice Description into AR ageing for better understanding Kindly assist me as to how to bring the Invoice Description data into AR A…
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Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im…
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Can Bank Charges Be Recorded at Receipt Level Without Being Reversed During Receipt Unapplication?Current Process Customer payments are routed through a third-party intermediary bank. The intermediary bank deducts a service charge from the payment amount before remit…
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Negative Amount AR Receipts through Lockbox - Oracle Fusion CloudDoes Fusion Lockbox support creation of negative amount AR receipts to record the refund amount?
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…AkashAgarwal 231 views 3 comments 1 point Most recent by chandrapotnuru123 Receivables & Collections
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Request: AR AutoInvoice Conversion Mapping File (EBS to Fusion Cloud FBDI - RA_INTERFACE_LINES_ALL)Summary: Hi everyone, We are currently working on an Accounts Receivable invoice conversion from Oracle EBS to Oracle Fusion Cloud and are mapping out the data requireme…
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…