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Discussion List
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Clang 171 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there an audit trail for whoever edits records in Manage AutoInvoice Lines?Summary: Is there an audit trail for whoever edits records in Manage AutoInvoice Lines? Content (required): Is there an audit trail for whoever edits records in Manage A…Francine Gemora 11 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Can segments of the account be inherited in the account receivable?Summary:Can segments of the account be inherited in the account receivable? for example when posting an invoice. The accounting structure is Segment # 1 = Company Segmen…
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…Kavya123 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Set Credit limit for each Business unitSummary: Content (required): Hi, What is the best option to set a credit limit against each Business unit? For instance: we have 3 business units and a customer account …Mahmoud9308 41 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Spreadsheet to upload AR invoice in bulkSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Nandini Verma 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …Satya Mothe 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Reprice all lines in an Receivables TransactionSummary: Reprice all lines in a Receivables Transaction Content (required): We have a requirement where the client is looking for Repricing the Transaction Lines automat…Sri Krishna Teja Ch Accenture 51 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.7K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
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Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom…AbhayT 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Does Oracle Fusion Cloud Fixed Assets currently support FAS143 - Asset Retirement Obligations?Summary: Does Oracle Fusion Cloud Fixed Assets have a functionality that helps manage Asset Retirement Obligations? Content (required): Does Oracle Fusion Cloud Fixed As…
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What all parameters can be compared in Physical Inventory ADFDI?Summary: Please Confirm what all parameters can be compared by using the physical inventory ADFDI template other than Unit , location and employee assignment Content (re…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 345 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Why Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books?Summary: As standard functionality, Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books. What is the rationale behind this? Conten… -
What web service should I use to apply a debit memo to a credit memoSummary: In order to capture customer refunds, we need to create a debit memo and apply it to credit memo. What web service is avilable to apply a debit memo to a credit…Kishan Sinojia 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to Auto Import invoice with 0$ Invoice Line (Oracle fusion)Summary: We are trying to import 0$ amount invoice line(s) through "Import AutoInvoice", auto-invoice import is failing with the below warning "You must update the AutoA…Shashi Pampati 51 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…Shashi Pampati 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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receivablesInvoices API to Debit Memo TransactionsSummary: receivablesInvoices REST ENDPOINT is not returning debit memo type transactions. Content (required): I have a requirement where I need to use the receivablesInv…
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust…