Adjustments
Discussion List
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o… -
Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
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How to exclude Receipts and Adjustments from Balance Forward BillSummary: How to exclude Receipts and Adjustments from Balance Forward Bill Content (please ensure you mask any confidential information): BFB is printing Receipts and Ad… -
chargeback agingHi All - I have a question about Receivables Chargeback and Receivables Debit Memo (which are both similar to regular AR Transactions) Do both these Age ? -
lookup for chargeback and adjustmentCan someone help me with lookup for Chargeback and Adjustment reasons ? I want to add values. Chargeback Reason Adjustment Reason
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Approval Limit for multiple currenciesSummary: When we configure Approval Limits for Adjustment in the Currency list of value there is the possibility to select the "**** - No Currency". But if we create the…GiuliaC-Oracle 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
API to create receivable adjustments in bulkSummary: API to create receivable adjustments in bulk. Content (required): we are using https://xxxx-dev1.fa.ocs.oraclecloud.com:443/fscmService/AdjustmentService?wsdl a…Naga Chaitanya 102 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to update AR Adjustment DFF using WebserviceWE've a requirement to update AR Adjustment DFF. Is there any API or webservice available? thanks!
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Dilip Kumar Ranga 41 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 32 views 2 comments 0 points Most recent by HGCPPD Receivables & Collections
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How to Create Receivable Adjustment Using WebService?Summary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…PraveenSarikonda 139 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Deeplink to Approve Adjustment Page or Billing Landing pageSummary: In the absence of a notification to alert Receivables Adjustments approvers to approve an adjustment, is there a deeplink or shortcut that can take a user direc…Jonathan Adejokun 11 views 2 comments 0 points Most recent by Jonathan Adejokun Receivables & Collections
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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Notification to approve adjustmentSummary: Notification to approve adjustment Content (required): How to receive notification to approve an adjustment on Fusion ? Version (include the version you are usi…Kirtee Jeetah-Naran 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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Transfer invoices to bad debts accountSummary: Need to transfer invoices to bad debts account Content (required): In French accounting rules, doubtful customers are accounted on bad debts account (416) inste…
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Is there any API to create Invoice AdjustmentsSummary: It appears that the SOAP Webservice for creation of Invoice Adjustments has been deprecated and that there is no REST service available. Can someone please conf…Jono Hill 40 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Approved AR Adjustment is still showing in the Approval QueueSummary: Content (required): An AR adjustment is created and sent for approval. The Adjustment is approved and applied. But, For the approver, The Approved AR Adjustment…
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AdjustmentHello Could you let me know if we can complete AR debt adjustments in bulk rather than doing each one separately? Thank youKamonwan Srasrisom 22 views 3 comments 0 points Most recent by Kamonwan Srasrisom Receivables & Collections
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Receivables When user tries to make adjustments getting below error.Summary: when user tries to make adjustments getting error for Invoice 565 ,Customer name MC Square S.A. Please find Error in attachments. Content (required): Version (i…Eleti Mahender 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Set Credit limit for each Business unitSummary: Content (required): Hi, What is the best option to set a credit limit against each Business unit? For instance: we have 3 business units and a customer account …Mahmoud9308 31 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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API Information to create a Credit and Debmit memo which can accomodate data coming through EDI 812Summary:We are looking for the ways by which we can create Credit/Debit memo which can accomodate data coming throughbEDI 812 (The EDI 812 Credit/Debit Adjustment transa…
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Require Output when Running the Create Automatic Billing AdjustmentsSummary: Require Output when Running the Create Automatic Billing Adjustments Cannot see that you can get a listing of what has been adjusted when this process has been …
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…