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Receivables & Collections
Discussion List
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Error when we run "Import AutoInvoice" jobSummary: When the status of the sales order becomes “Waiting Billing”, we have to run the “Import AutoInvoice” task and when we do that, the output report shows the atta… -
Issue Credit Card Refund Option is grayed outSummary Issue Credit Card Refund Option is grayed outContent Hi, We are trying to process the credit card refund. Once we unapplied the initial transaction and trying to…
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Privilegies to edit persons tax payer id number in ReceivablesI see that without the role Implementation Application Consultant is it not possibile to edit the taxpayer id number while you are creating a person in receivables. But …
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Seperate Natural Acount for Plastic tax on sales order.Requirement: Business is expecting a separate Natural account for Plastic Tax charged in Sales Order Here Plastic Tax is like surcharge and VAT would be calculated on AR…Hemanth Buccapatnam Tirumala 25 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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REST API to Create AR Collections Strategy Task at Transaction LevelHi Team We are using below API to create Strategy /fscmRestApi/resources/11.13.18.05/collectionStrategies However these APIs can create strategy tasks at Party, Customer… -
Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
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Can we modify billing area in Oracle Receivables based on type of billing?We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (… -
Which table stores the output data of the Print Receivables Transactions Email Delivery: InvoicesHi Everyone, Can anyone point me the table which stores the output of the Print Receivables Transactions ESS job especially the child ESS job - Print Receivables Transac…
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How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…
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What privileges are needed for Run Account Status Report?Summary: What privileges are needed to run the scheduled process "Run Account Status Report"? We would like to grant users access to the report without providing access …
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…
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Replacement of RA_CUSTOMER_TRX DFFSummary: I'm looking for a replacement of RA_CUSTOMER_TRX DFF Content (please ensure you mask any confidential information): I have used up all of my ATTRIBUTE1~15 of RA…
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What is the privileged to edit "NOTES" in an Invoice?Summary: 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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How to control in AutoInvoice FBDI not to sum Line & tax amount to derive invoice total ?Summary: Hello, How can we pass Total Invoice Amount ( Sum of lines amount & Tax amount) , currently oracle is doing sum of all lines & tax lines to derive Total Invoice…
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Unable to add credit analyst to a user in oracle fusionSummary: Hi Team, We are trying to enable credit check functionality. I am trying to add credit analyst which helps to create case folders but unable to add or see these…
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Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h… -
customer statementCan Customer statement be Printed (and not emailed). Is Customer Statement contact mandatory? -
Credit card payment method for Open ARNeed a clarification regarding the credit card information in columns KD through KK of the AR AutoInvoiceTemplate. How You Import Credit Card Transactions with Tokens (o…
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Is there a way to change country after creation of Bank?Is there a way to change country after creation of Bank? Bank account is already in use., but now customer wants to change it. For example: Citi Bank London is tagged wi…
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Can we create adjustment period even if Adjusting Period Frequency is None in Accounting CalendarSummary: We have a requirement to open 2 adjustment periods, but our accounting calenadar was setup with option as None for Adjusting Period Frequency Is there any optio…
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How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rules
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How can I create automatically an invoice in AP from an invoice in AR?Hello I need create automatically an invoice in AP (Accounts Payables) from an invoice in AR (Accounts Receivables). Is it possible? Also I would to need that in the scr…
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AR Receipts DFF to capture customer account level DFFs via SQLSummary: We have a requirement to derive AR receipts accounting using customer account level DFFs. However, the sources related to customer account level DFFs are not av…
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…
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Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…
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Bills Receivable RemittancSummary: 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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DEFAULT in Remit to AddressTeam - Can someone help me understand what is DEFAULT in Remit to Address ? Is this really mandatory In my implementation I have used US and GB Reference Data Set which …
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Automatic document sequences for ReceivablesSummary Cache settings for Document SequencesContent Hi - We are using Document Sequences at ledger level for AR transactions (Invoices & Credit Memos). However, every n…
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How to send notification to Collector when Credit Memo request (Dispute) is approvedRequirement: Based on communication from customer, Collector send those potentially disputed transactions to DMT (Dispute Management team). Then DMT further takes up tha… -