Adjustments
Discussion List
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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 114 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
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 42 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 31 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 211 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 43 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 21 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…
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CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice…
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before…
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Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with … -
Credit Memo Refund Approval LimitSummary: Credit Memo Refund Approval Limit Content (required): Hi Team, Just want to ask why in Credit Memo Refund type of Approval Limit, we cannot able to submit the r…Miles Purihin-Oracle 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Question of Process Expired Credit Authorizations and schema AR_CUST_CREDIT_AUTHORIZATION.I know Process Expired Credit Authorizations ESS job will purge the expiration status order in AR_CUST_CREDIT_AUTHORIZATION. When I visit AR_CUST_CREDIT_AUTHORIZATION sc…