Adjustments
Discussion List
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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… -
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 43 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 … -
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 47 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 14 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…Mariam Umar 49 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Chargeback Accounting EntriesExperts - Can you please help me understand the accounting entries for charge back ? I have used transaction type for charge back and I have also defined receivable acti…
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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…Bhanu Prakash Sharma 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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 ?
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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 13 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 16 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 150 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 45 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 49 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 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 359 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 25 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 46 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 50 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 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections