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Discussion List
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Table to see RA_INTERFACE_LINES attributesI popoluted the DFF in RA_INTERFACE_LINES, and I need to view them in a query, in join with ra_customer_trx_all. Which tables stored information about interface_line_att…ACNROMA2023 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 56 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Tax liability account and tax recoverable AccountSummary: Hi While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Ta…
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Is there a detailed documentation to setup & implement E-Invoicing solution(B2B XML) for RomaniaSummary: Does Oracle have any standard solution for E-Invoicing solution(B2B XML) specific to Romania? Content (please ensure you mask any confidential information): Ple…Nabajyoti A 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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No Penalty Charges to be charged for Late/Interest InvoicesSummary: When the Interest/Late charges Invoices are being generated, the system is automatically picking up the Penalty charges addition to the Late charges. However, w…Venugopal Eppatur 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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How to remove receivables invoice attachment for several transaction at onceHi, Since the wrong invoice format has been attached as an attachment for more than 100 transactions, we need to remove those attachments for all transactions at once. R…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 27 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we restrict the date format for a free text DFF in Oracle ?Summary: Due to some restrictions, we had created a free text field to capture Due Date on AR transaction header rather than creating a date type of DFF. We need to know…Onkar Pande 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to derive Transaction date same as Accounting date in AR for Subscription Source InvoicesHi Team, User facing one issue while importing AR Invoice from Subscription module in oracle fusion AR Transaction date and Accounting dates are not matching, User has a…PavanKumar123 1K views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…Deepika Jain DJ 140 views 11 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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SLA to get receivables combination segment values from first revenue line.We modified SLA to get 2 segment values to from the first revenue line distribution be populated in receivables combination. However, it is not working as expected.
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Fusion: automated means to set invoice to print after creation?Summary: seeking ideas for automated means to set invoice to print after creation (depends on some other business conditions at a point in time). in r12 there is current…
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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 14 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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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 32 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 24 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 30 views 3 comments 0 points 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 26 views 4 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections