Transactions
Discussion List
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 81 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…Umair Muhammad 131 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Email Notification to Delinquent customer on written off transactionsSummary: When a customer becomes delinquent and the customer's invoices are eventually written-off by our business, we have a requirement to send an email notification t…Dhanachandran K 11 views 2 comments 0 points Most recent by Dhanachandran K Receivables & Collections
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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 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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Default to Show More PageSummary: Default to Show More Page I'd like to Show More to be activated when users open Invoice Data Entry screen. Is this something I can customize the page with Page …Joon K 11 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to translate certain fields on Customers and AR TransactionSummary: We have a requirement to translate the following fields related to Customers and AR Transaction. 1. Customer Party Name 2. Address Line 1,2,3, etc 3. City 4. Cu…Sai Sudha-Oracle 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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default Unit of Measure to DOLLARSummary: Default UOM for AR Invoice Content (please ensure you mask any confidential information): We'd like to default "DOLLAR" to UOM since we never use EA for AR Invo…
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Updating the Cross Reference on an AR completed invoice...how do I change it back to incomplete?Summary: There is an AR invoice where the Cross Reference is blank. How do I change the invoice from completed to incomplete so I can update it? Content (please ensure y… -
Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
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How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
invoice conversion duplicate issueSummary: Unable to perform conversions, There are few transactions in the fbdi file, where 2 lines for one credit memo one line is negative amount and another line is po…Likith Kumar Reddy 1 view 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a …
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Collections dashboard doesn't updateI created a new customer with expired transactions and my collector installed. I run the jobs: Refresh Receivables Transactions for Customer Account Summaries Collection…
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa…
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Unable to delete/remove a transaction with activitiesAn AR Transaction is created with incorrect Balancing Segment Value, due to which, we are unable to account the transaction. While accounting, we're getting following er…Sripal Rajpurohit 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Is it possible to use the same Lockbox Number against multiple Remittance Bank Accounts?Summary: Hi, we are using "ReceivablesStandardReceiptImportTemplate " FBDI to upload receipts, we fill only "Record 6 - Payment" Sheet. we filled the FBDI template with …
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 11 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections