Adjustments
Discussion List
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backdating order and invoice dateExperts I have a question Normally AR invoice date is based on order shipping date… But lets say on the first day of a month, shipping of order from previous month happe… -
We can't approve an adjustment in Billing due to an error message.We receive this error message and we are not able to approve an adjustment in Billing: Attribute set for Adjustment Status in entity AdjustmentsPendingApprovalDetailU1 f…Ann_Roth 21 views 2 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Issue refund across third-party paymentSummary: Issue refund across third-party payment Need to process issue refund but when the payment is made need to pay across third party That is possible to complete? W… -
Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…
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How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
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How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
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How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
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OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
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Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…Dilip Kumar Ranga 12 views 1 comment 1 point Most recent by Raghuram Saradka-Oracle Receivables & Collections
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DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
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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 …
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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…
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assign debits and credits to customer's accounting entries?Hi, we need to know if there is anyway to assign automatically debits and credits to customer's accounting entries but taking into account we need this for internal docu…
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Receivable Activity Configuration-Enter a different Receivables activity name(AR-857116)Hi Team, While creating receivables activity for a different Business unit with same name as was used for another BU, We are getting an error message as A document seque…shashank.bhatnagar 3 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 41 views 8 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 21 views 2 comments 0 points Most recent by Manoj Kr P-Oracle Receivables & Collections
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How Credit card refund works in Oracle Receivables CloudSummary: Hi Team, We have a requirement where business has asked on process and capability in oracle to handle credit card refunds. Do we have any option or process deta…Aru Chauhan 11 views 3 comments 0 points Most recent by Aru Chauhan Payables, Payments & Cash Management
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 42 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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…
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank youVictor Chrabieh 11 views 2 comments 0 points Most recent by Julien_Dubouis Receivables & Collections
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Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh Receivables & Collections
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AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 21 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 11 views 2 comments 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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The process "Create Automatic Billing Adjustments" is not working for all eligible transactions.Summary : Hi, The process "Create Automatic Billing Adjustments" is not working for all eligible transactions. It is skipping few. Could anyone please update what could …Sneha Kathirendran 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to get output / file for Automatic billing adjustmentSummary: When I run create Automatic billing adjustment program it is not picking any invoice. Attaching the log..it tells Inside AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE pr…
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Invoice movement from one customer to otherSummary: In case we have to move an invoice from one customer to another customer when the period is closed, can we use adjustment functionality and how? Content (please…
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How to do Bulk approval of Adjustment in Oracle Receivables fusion cloud?Summary: Bulk approval of TDS adjustment required in AR module? Content (please ensure you mask any confidential information): the client has huge volume of Adjustments …
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Line/Tax adjustment in AR invoiceSummary:Do we have any option to make line and tax adjustment together for partial amount . We have to option do line and tax adjustment together but that is for full am…
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Victor Chrabieh 22 views 5 comments 0 points Most recent by Victor Chrabieh Receivables & Collections