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Discussion List
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Late fee on project contractSummary: Hi, We want to input late fee on the project contract. Is there a standard field on project contract which can collect the late fee and interface to AR invoice?… -
How to combine 2 non-shippable lines into same Receivable invoiceSummary: How to combine 2 non-shippable order lines into one Receivable Transaction Content (please ensure you mask any confidential information): We have created a sale… -
How to create Unbilled to Billed transaction in Receivables?How to create an unbilled transaction and account for it, and then how do we convert the unbilled transaction to a billed one and apply payment to the billed transaction?
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Conversion of AR Payment Terms from EBS to Oracle Fusion CloudWe are amidst conversion activities for Business, and we have one urgent concern regarding payment terms in Accounts Receivables. Source EBS values for payment terms in …SherryCai#*#888 3 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to use Charges option in oracle fusion receivable transactionBusiness wants to use Charges functionality in oracle fusion receivable transaction, does anyone has any idea how to use this option?Kondalu-Oracle 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to handle 27 pay periods in 2026, but benefit deductions will only be coming out for 26 paysSummary: Will have 27 pay periods in 2026, but benefit deductions will only be coming out for 26 pays - so therefore we will need to end date benefit rates for 2026 with… -
How to set dff value on invoice header based on customer dff valueSummary: I have a DFF on an invoice header (RA_CUSTOMER_TRX), which is display type Checkbox. We would like this field to be checked/unchecked based on the value of anot…
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Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…
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What report to be used to take unaccounted transactions in AR in oracle fusion?Hi, What report can be used to verify unaccounted transactions in oracle fusion Accounts Receivable Module. Regards, Selvi P
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Is it possible to create Non PO Invoices from Supplier Portal?Summary: Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be creat…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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What profile options i have to enable to convert learning function into redwood for my client groupSummary: I was unable to convert the learning function to Redwood for administrator (My client group >Learning) what profile options i have to enable to convert Redwood … -
How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel…Rebecca_Edwards 25 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
How to print barcodes in the same format as the one that was customized in OracleSummary: Need to be able to print custom barcodes in Oracle Content (please ensure you mask any confidential information): We have created a custom barcode format in the…ShaluGeorge 32 views 3 comments 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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Confirm receipts task doesn't end when receipting in systemSummary: When using the new "Confirm Receipts" feature in RSSP, or receipting through the My Receipts tile, the confirm receipts email and bell notifications continue to…
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25C - Recalculate Accrual for Retro-Updates to TimecardsSummary: We got a new feature in 25C stating" You can now associate an HCM event to accrual plans to automatically trigger an accrual recalculation when a time card is u…
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Collective Agreements screen not rendering. The Negotiators section keeps spinning and never rendersAfter enabling the profile option for Collective Agreements, we are seeing that parts of the screen are not rendering. The Negotiators section keeps spinning and never r…Nithin kumar pavurala 37 views 6 comments 0 points Most recent by Rajani Mandepudi Human Capital Management
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Fusion Performance/Goals and Contingent WorkersSummary Fusion Performance/Goals and Contingent WorkersContent We have just started loading contractors into Fusion in one of our test environments, as we have to have t…User_2025-01-25-02-38-43-723 61 views 2 comments 1 point Most recent by Neelima Dwivedi-Oracle Performance Management -
May i know the logic to recognise revenue in open/ closed Ar and GL periodHi~, I have created a AR transaction invoice with revenue scheduling. When i closed the AR period and GL period at Sep 2024, i undergo process to recognise revenue after…BillyWong0326 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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No validations while creating bank account in bill managemeSummary: I would like to know if there is a way to check if the bank account details provided are legitimate during the time of payments in "Bill Management" portal. I s…
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Consolidated Customer Statementhen enabling customer statements, we are trying to consolidate multiple bill-to site activity for an account to a single consolidated statement. We followed Oracle’s rec…
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Allow strategy to change - SignificanceSummary: What is the significane of Allow strategy to change parameter in ESS and on Setup page? Content (please ensure you mask any confidential information): Version (…
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To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
Apply receipt to balance forward bill based on balance forward bill numberI wan to apply receipt manually to all the invoices which are part of single balance forward bill but there is no option to search invoices based on balance forward bill…Bipeen Ghadge 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Is it possible to customize the FUSION Saas Application URLSummary: Is it possible to customize the Fusion Saas URL Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…ramchandra 22 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Location and Postal Code are not Populating In Candidate SearchHello, We are running into an error in the candidate search functionality for redwood recruiting. In the filters section, Location and Postal Code are not returning any …Steven Burke 359 views 9 comments 0 points Most recent by Christina_O Recruiting, Opportunity Marketplace
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AR transaction approvals for foreign currency TransactionsHow to use Rule evaluation currency, Rule Evaluation Currency Conversion Date and Rule Evaluation Currency Conversion Rate Type in User based rules?. We have created use…NITHIN TP-Oracle 23 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Values of Descriptive FlexfieldIs it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting?Joyce Gutierrez 12 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Which table holds the error details for unsuccessful imports of Customer Credit hierarchy data?Summary: Hi Team, I am in the process of importing "Credit Hierarchy" data through "Import Management" (Object = Hierarchy & Hierarchy Member) and am working on a BIP re…Dhilip Kumar P. 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Daily Direct Debit Limit for CustomersSummary: I have a requirement to set Direct Debit limits on Customers based on their agreement with the client. Currently there is no OOTB functionality to manage this. …