Adjustments
Discussion List
-
25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme… -
Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
In Fusion Receivables - Invoice Adjustment automation using webservice/RESTAPIcurrently, we are manually adjusting using receivables activities. Invoice adjustment based on some bank charges for particular invoice. those adjustment details are ava…Saravanan_05 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How can I receive workflow notification for invoice adjustment in AR?hello, When creating AR adjustment invoice. Is there any possibility for enabling email notification for Adjustment Approval in Latest 25A Data base version.
-
What is the purpose of Adjust Related Transactions parameter-Create Automatic Billing AdjustmentsDoes anybody know what is the purpose of Adjust Related Transactions parameter from the Create Automatic Billing Adjustments in Receivables ? I am interested to know wha…Marcelo Cardoso 13 views 2 comments 0 points Most recent by Marcelo Cardoso Receivables & Collections
-
REST API for Creating Adjustment Towards Existing Receivables InvoicesSummary: Hi, I want to create a Receivables Adjustment towards an existing Receivables Invoices by using REST API. When I check the documentation, I only find the REST A…
-
How to Create a Invalid AR Adjustment or AR Receipt to test Sweep Subledger transactionSummary: Need to test "Sweep Subledger Transactions to Another Period" for Receivables Subledger. Kindly help how to test it. Provide us the steps on creating an invalid…Rofe_Nenewel 5 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Payment Application & Bank Commission Handling - Customer Balance DiscrepancyDear Oracle Support, We are encountering an issue with payment application and bank commission handling that is causing discrepancies in customer balances. Problem Descr…Anthony Sleiman 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…Elvita De Menezes 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…User_2025-03-10-22-58-54-993 193 views 4 comments 0 points Most recent by User_L9WZM Receivables & Collections
-
Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
lookup for chargeback and adjustmentCan someone help me with lookup for Chargeback and Adjustment reasons ? I want to add values. Chargeback Reason Adjustment Reason -
AR Credit Memo Adjustment Access to specific userWe need to restrict the ability to grant the adjustment to credit memo functionality to certain users only. Could you please advise on which privilege or duty role is re…Harish 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
AR SLA Config: Nominal from AR accounted Transaction to Invoice AdjustmentHi All, Our requirement is to call the Nominal from AR Transaction Accounting(After posting to ledger/accounting), Receivable leg to the AR Adjustment Accounting, Receiv…Chandra Gollapudi 22 views 1 comment 0 points Most recent by K.Padmakshi Subledger Accounting & Accounting Hub
-
Chargeback, Adjustment , Invoice and Receipt RelationshipLets Say there is an Cash Receipt A which pays AR Invoice B. I created Chargeback C (to handle short pay), and system creates Adjustment D in the invoice. All these get …
-
How to restrict self approval in AR Transaction adjustmentsSummary: If the creator of the AR Transaction adjustment has sufficient approval limits, then the adjustment is getting auto approved. Hence, we want to know if there is…
-
How to transfer AR Adjustment Comments or AR Adjustment Reason to GL journal DescriptionSummary: We would like to transfer value from screen AR adjustment under field Adjustment Reason or Adjustment comment to GL journal Description after create accounting …
-
Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
-
Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio…Alex Pagliarini - Ninecon 34 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…
-
Restrict Adjustment access in Billing but keep in Account receivables.Summary: Currently a user is assigned with 2 custom roles that give access to Billing and Accounts Receivable work area respectively. We are trying to restrict Manage Ad…likhet 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
-
Restrict Adjustment Receivables ActivitiesOur client is asking to restrict the Receivables Activities that the Collectors can see when creating an adjustment in the Advanced Collections module. I want to make a …Guido_delaReta 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
FactoringDo we have option in AR do do Factoring ?
-
Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…Sanin Memovic 11 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Auto adjustments for month end close activityHi Team, Can any one help on how to create an auto adjustment to transactions for month end close activity in oracle fusion. Thanks & Regards, Neeharika.NeeharikaVinjamuri 1 view 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
-
Revenue scheduling changes after create accounting completedSummary: we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice f…snagavarapu 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…Navya Mahakala 11 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections