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Receivables & Collections
Discussion List
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How is the Receipt's Exchange Gain or Loss calculated?Summary: Business case: USD receipt applied to invoices in MXN. We need to understand the logic in which the receipt's Exchange Gain or Loss is calculated. Version (incl… -
AR - How to resolve Pending Application ?Summary: We had a debit memo of 3831.53. An adjustment was made for the same amount which made the balance details of the debit memo to zero. Now, I see it "Pending Appl… -
User trying to get the Ascending & Descending sequence of the Receipt Reference number while applyinSummary: User trying to get the Ascending & Descending sequence of the Receipt Reference number while applying the transaction to the receipt doesn't work as expected Ex…
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How Does GDPR work in Oracle ERP?Summary: How Does GDPR work in Oracle ERP? Customer master data information Content (required): For example if a customer calls and wants all its data to be deleted how … -
Advanced Collection Metrics - KPI's Technical TablesSummary: We are interested in Knowing Customer's below Metric - KPIs. 1) Weighted Average Days Paid 2) Weighted Average Days Late Can you assist us to know the Backend t…
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Change the values in the LOVs for Product Type when creating a transaction in ReceivablesHello, Anyone has any idea how the values in the field 'Product Type' can be changed ? I need to rename the blank and leave the Goods and Services. Thank you.
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How to inherit Accounting Rule from PTO order linesSummary: We have created a PTO kit with multiple child lines but the AR transaction has defaulted to 'immediate' Content (please ensure you mask any confidential informa… -
How to pull invoice1 from lockbox transmission on accepted receipt?Hello, I am trying to pull in the different invoice applications from the receivables standard receipt import template FBDI. I can see them if the record goes into error…
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credit card recon with bankWe have implemented Credit Card Integration with cybersource. The receipts are automatically created and as of now no relation with bank . But client wants credit card a… -
Sweep Receivables Transactions to Another Period - Sample Data CreationSummary: While running the process "Sweep Receivables Transactions to Another Period" , report output should no eligible Transactions. I want to create the data such tha…
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How to Setup the projects AR invoice to copy the Transaction number from the Document SequenceSummary: Hello, I have a case were I want to make the invoices released by Projects to be Automatically Numbered according to a defined AR sequence, Currently the invoic…
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Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…
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Defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFOSummary: I would like to know what is the defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFO. If there are multiple Bill_to and Ship to site… -
Collections at site level, strategy tasks are not progressingSummary: Collections at site level, strategy tasks are not progressing. Is anyone else experiencing this issue that is live with collections at site level. We have just …Angela Williams-80951 15 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Which Accounting Date use for transfer pricing conversion calculation in ICO billingSummary: Hi, There is a dropship shipment from india to usa which generate one 3rd party billing on accounting date 17 april under USA BU. However, due to timezone diffe…
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Can't make the Receipt Accounting Date dependent on Receipt DateSummary: Hi, I am trying to make the Receipt accounting date dependent on Receipt Date by creating a sandox following the document attached in the thread below, but it i…
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How to extract with SQL text-type attachment in AR invoice line?Summary: Question regarding the text-type attachments for AR. Content (please ensure you mask any confidential information): Hello, I would like to know if and how it is…
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Clear receipts automatically processHi, Even after submitting the Clear receipts automatically process, the remitted receipts won't get turned in to Cleared status, please explain ? Regards, Vivek
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…
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End Date for Customer Profile in ReceivablesSummary: We have got created multiple customers with same name, in which we have end dated accounts under the profile but we want to end date the profiles as well for th…
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How AutoInvoice import credit card refund Transaction using FBDI?Summary: How AutoInvoice FBDI process will import Credit Memo to refund credit card invoices? Content (required): We are implementing Credit Card Payment using Cybersour…
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Is there a grouping rule to Generate One AR Invoice per PO by organizations?Summary: I have a unique scenario for invoicing, I don't see an option to consider this scenario. one PO/order is shipped from 3 organizations/warehouses, we need to hav… -
Need Incomplete and Delete AR Credit Memo API sample payloadSummary: Need Incomplete and Delete AR Credit Memo API sample payload Content (please ensure you mask any confidential information): Need Incomplete AR Credit Memo API s…
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How to create DFF to enter name of checker based on maker?Summary: Require capturing checker's name based on maker's name in DFF. Content (please ensure you mask any confidential information): Since approvals in not available f… -
Need sample payload and webserv URL to create or update OS/OSR in Customer Account.Summary: Need sample payload and webserv URL to create or update ORIG SYSTEM / ORIG SYSTEM REFERENCE in Manage Customer Account. Content (please ensure you mask any conf…
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How to set minimum invoice amount for AR invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lalitha Kothamasu 18 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Credit Case Folder - Recommendation ValuesSummary: After opening the Credit Case folder, i cannot see the Recommendation values. Anyone can help ? I have Credit Manager Role and required Data Access assigned alr…Kapil Dev Mittal 28 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Customer Site SearchSummary: Scenario : One Party > 10 Accounts > with each account has 100 sites (serving Bill-to/Ship-to/Sold-to) While searching the customer form, using Site Number fiel…
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AR Auto Invoice- How to increase the size of RA_INTERFACE_LINES from 30 to 100 CharacterSummary: Hi, We have a requirement to import certain Information of AR Invoice from Third Party System to Oracle Fusion. For this we have created DFF under RA_INETRFACE_…