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Receivables & Collections
Discussion List
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How do we get Customer detail(Party name, Party site name) based on the business unit.How do we get Customer detail(Party name, Account Number, Party site name) based on the business unit. Basically, I want the joining for FUN_ALL_BUSINESS_UNITS_V with hz… -
Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.
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Receivables Billing History Extract - Unable to add custom parameter in BIP Data modelHello Experts, We have a requirement to add an extra parameter (Customer class) to the seeded report - Billing History Report. Data Model Path - /Shared Folders/Financia…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees For example: For a R…
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how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creation
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Is there a standard report to monitor the Prepayment Receivables balances?Summary: Receivables Prepayment is a new feature. The client wants to monitor the Prepayment balances, do we have a standard report to monitor the Prepayment balances? C… -
Automatic receipt write-off default BU currencyCan we default the required fields in the Automatic receipt write-off program? Currency - default to BU Currency Application date - sysdate Accounting date - sysdate -
Customer StatementHello We are facing the issue that there's no consistency in Customer Statement generated whether it's from statement cycle we setup at Customer Account or Account Site.…
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Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …
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Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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Print receivables transaction Ess job bursting queryHi all, I have a requirement to edit the email body of the invoice email that is being sent after the ESS job has completed. As standard it is sending the email and the …
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Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…
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SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 22 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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How to merge customer accounts and sites through FBDI?Summary: We have a request for bulk Customer account and site merge, so we are looking for an option through the FBDI merge process. Is it possible to merge customers th…
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Feasibility of Applying Credit Memos to Transactions for Different CustomersSummary: We have a requirement to apply credit memos to transactions that belong to different customers. Could you please confirm the feasibility of this functionality? …
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Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Print receivables transaction does not trigger the Upload Receivables Transaction processSummary: print Receivables transaction does not trigger the Upload receivables transaction process. I have the lookup setup available that enables this feature Content (…
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What is the standard accounting process for BFB invoices?Summary: Content (please ensure you mask any confidential information): We have BFB enabled for the customers, where cycle like Daily, Weekly, Semi Monthly and Monthly a…
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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What is the use of "Delivery Date for Tax Point Date" in AR Transactions HeaderHi Team, Could anyone provide insights on the significance of the 'Delivery Date for Tax Point Date' in the AR Transaction Header? Additionally, can this value be interf…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees Content (please ensu…
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA… -
To Update data in AR Interface TableHi Oracle Community, We have a requirement to update the 'MemoLine' field in AR interface table in Oracle fusion. We have tried the below rest API but in the response pa…
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Fusion Cloud -Unable to add a new line for an existing AR invoice using REST APISummary: We are trying to add a new line to the existing 'Incomplete' AR invoice for both Manual and DOO sources. We are getting error:400Bad Request. Content (please en…
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Product Fiscal Classification change codeSummary: Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where ar…
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How to purge/delete specific errors on autoinvoice ADFDI / Manage AutoInvoice Lines?Summary: Hello, We have many integrations coming in during testing and need to purge specific errors out of certain file loads. Doc IDs I have read discuss Oracle not al…
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update DFF more than Segment30 in FBDISummary: In the current FBDI customer template, we have observed that some DFF attribute options are visible , but only a limited number can be seen . For example in the…
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When business unit has a specific value then the custom DFF field should be made required fieldSummary: Hi Experts, I am looking for a way to make a DFF field required only for one business unit and optional for other BUs. This DFF field is required by business fo…
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Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…