Adjustments
Discussion List
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Activity in collectionsSummary: Is there a way in collections to see name of the activity?. Here is what you can see now: Content (please ensure you mask any confidential information): Version… -
AR adjustment: not able to see adjustment created in receivables activities in Document SequencesNo activities created as adjustments are showed in the list of value of Manage Receivables Document Sequences. Someone knows why?
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer RegardsMickel.Rmeily 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 10 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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FBDI File For AR Adjustment and AR Write OffAs we have a requirement to upload AR Adjustment and Write off on high volume. Can you please help if there is FBDI Available for Below Objects : AR Adjustment (Need to …
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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…Christian Leon 29 views 2 comments 0 points Most recent by Jags Viswanathan Receivables & Collections -
Adjustments should not be affected the Tax part of an invoice.Summary: Adjustments should not be affected the Tax part of an invoice, Any Tax related adjustments should not be allowed in the Invoices. Example: We have AR Invoice li…
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Accounting Entry for Chargeback CreatedHi Experts - We noticed that we are getting wrong account for Chargeback Created Event Can you please tell me where does Debit and Credit come from for Chargeback ? Is i… -
create accountingTeam - I am having a weird issue. My user ran create accounting for november and there were no errors . Many transactions got accounted and then also posted to GL . This…
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Not enable to see adjustuments in manage receivables Document SequencesI created some types of receivables adjustments in Manage Receivables Activities and now I need to create a specif document sequences but I can't find any activities I c…
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Is it possible to automatically approve adjustments ?Summary: Is it possible to automatically approve adjustments created from collection module that are increasing invoice amount ? -
Need Business Events that are triggered for Invoice , Customer and ReceiptsSummary: Hi Team, Could you please help us with the list of business events that are triggered for below actions in Fusion and what are the attributes generated in busin…
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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 …
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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…S.A.A Dinoli 6 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Adjusting Receivables Transaction with Different CurrencySummary: Hello, I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice for example, an Invoice worth 1000 U…
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Bulk upload of adjustments on AR invoicesSummary: Bulk upload of adjustments on AR invoices Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Creat…Aditi Agarwal 1 179 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to reject in Bulk for the accounts receivable adjustments in pending approval status.Summary: Adjustments has created for multiple AR transactions, and these are in pending approval status. Is there a way to reject adjustments in Bulk.Sravan Kumar Kethireddy 19 views 3 comments 0 points Most recent by Sravan Kumar Kethireddy Receivables & Collections
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how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 51 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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Create Receivables Adjustment with DFFSummary: We would require the Rest API / SOAP Request and Response Payload to Create Receivables Adjustments in Oracle using webservice along with DFF. The DFF pertains …NitinShukla 43 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…
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what is difference between customer hierarchy and account relationshipwhat is difference between customer hierarchy and account relationship
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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…
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Adjustment/Write-off for an Invoice while reversing should pickup the Cost Center from Revenue LineWe have created an AR invoice and completed and accounted for the same. We have encountered an issue while performing Adjustment/Write-off. After creating an adjustment/…
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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…
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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…