Adjustments
Discussion List
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For Refund Receivables Activity Type, only Only one Refund activity within a BU is allowedFor Refund Receivables Activity Type, only Only one Refund activity within a BU is allowed, we need two refund type with different GL account. Please advise how to achie… -
Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …Pooja K-Oracle 21 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to rename the field NamesSummary: Hi Experts Can you please advise how to re-name the below fields on the Assignment details Page? Your advice would be helpful for us Ex: We want to rename the "…Venkateswari 31 views 5 comments 0 points Most recent by Venkateswari Payroll and Global Payroll Interface (GPI)
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Invoice adjustment when we select line adjustment includes tax as wellSummary: Hi Team, When we try to perform invoice adjustment for lines, we expect that amount should be as 4650. But it allows to enter the entire amount of 5580 includin…Lavanyaa Damodaran 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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credit memo write offSummary: How to write off a credit memo? Content (please ensure you mask any confidential information): User created a credit memo duplicately. How to write off a credit…
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We are trying to make comments as mandatory fieldSummary: Hi Team, We need to make comments as mandatory field while raising adjustment in collections workbench. We tried to perform page customization, however system a…Lavanyaa Damodaran 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Inquiry on Automating Cost Adjustments for Project InventorySummary Greetings, We currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after re…
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AR Late ChargesWe are looking for the functionality i.e. AR late charges should apply on only Item value Exclude Tax value however in our current stage oracle system calculating the La…Vijay kmr G 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 86 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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The expectation is TDS remaining amount knock off automatically on receipts with automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 21 views 9 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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Which two Receivables Activities DO NOT have account assignments to review and change?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? After creating Receivables Activities using the G…Ali Husseini 231 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Name of the Approval workflow that is triggered when submitting an AdjustmentSummary: In Oracle Fusion Receivables, when an adjustment or write-off is triggered on the Manage Approval Limits, the system uses an approval workflow for write-off app…
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Web servicesSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via SOAP Web services Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Will automated dunning letters and communications go out if marked "Promised to Pay".Experts - Will automated dunning letters go out if Customer Transaction is marked "Promised to Pay" in Collections. -
Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 101 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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unapply buttonHi Experts - IS there a way we can hide the UNAPPLY button for some job roles ?
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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…Prachi Shah 41 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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REST API to update Revenue Adjustments in Oracle FusionSummary: Need REST API to update Revenue Adjustments in Oracle Fusion Content (please ensure you mask any confidential information): Do we have any API to update Revenue…
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When chargeback is applied on a tax receipt,Proportionate tax amount is also getting reduced.When chargeback is applied on a tax receipt and balance is getting reduced chargeback amount is showing under adjustments at (Line+tax), but ideally it should be entire …
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How can I modify the revenue recognition rule?Oracle Fusion Cloud Applications - Receivables - 23D (11.13.23.10.0) Regarding what is indicated in the document "Oracle Fusion Cloud Financials" Using Receivables Credi…Leonardo Valenzuela 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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chargeback reversalExperts - Pl help me with below. I created an AR Invoice of 1000 USD . I created AR Receipt only of 800 USD. For remaining 200 USD, I created Chargeback. The chargeback …
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Oracle Visual Builder URL to create AR adjustments massively.Summary: Want to use the OVB to create AR adjustments massively. Content (please ensure you mask any confidential information): When we use the OVB we try to conect with…
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How to make late charges to calculate only for line amount not including taxesHow to make late charges to calculate only for line amount not including taxes, please clarify. Is that possible to calculate the late charges for net line amount.ranjith.ayyasamy 41 views 2 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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what is the edit option for? it do nothing, is there a missing setup that's needed?Summary: When I open the "Manage Adjustment" Screen the edit option does nothing, it opens a pop-up non-editable, is there a missing setup/privilege needed to be able to…
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Auto-Amortization ReversalSummary: Hi Team, For some fees such as an annual membership fee, amortization is required (dividing revenue and recording it over 12 months). The amortization time fram…Arjunayan 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections