Bills Receivables
Discussion List
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Store Printed Transaction as Attachment in Receivables is impact on Oracle Fusion Storage capacity.Summary: A potential consequence is the impact on Oracle Fusion storage capacity. Kindly review and assess this impact on Oracle storage capacity for all business units.…Sangireddy-Oracle 15 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?
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AR transaction print copy need send to multiple email addressSummary: Transaction Printing email- AR- There is a scenario where AR Invoice copy to be sent to multiple email address. Please see if this can be achieved using the sta…
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Audit Trail for Tax Profile on Customer MasterSummary: Hello, We are looking to audit TAX profile related fields on Customer master, Under which area of Audit Trail these fields can be seen or enabled ? Content (ple…
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Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit CardSummary: Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit Card Content (please ensure you mask any confidential information): We have a busi…Ashwani Kumar Mallia 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
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Hi , how do we seperate the invoice and the supporting attachments in Print Receivables TransactionsSummary: Client would like the email sent out to the customer to have seperate files for the invoice and the supporting attachments in Oracle Fusion. The client is curre…GHT 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Collections Aging by Collector 7 Bucket ReportSummary: I am having to customize the "Collections Aging by Collector 7 Bucket Report" to add a DFF (Attribute) from the Invoices table (ra_csutomer_trx_all). The DFF va…Arun MK 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate QR Code for India transactions on Invoice Print?How to generate QR Code for India transactions on Invoice Print?Bogi Parimal Das 13 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to have multiple Unearned account in a single transactionSummary: As per my knowledge, Unearned Account is derived from Transactions Type and Customer Account and Sites as per Auto Accounting. Businesses want to capture each r…Srk84 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu…
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Add new parameter in the Import AutoInvoice ESS ProcessesWe have sales orders but the SO numbers are not consecutive so we need to add a salesperson parameter. Is possible add new parameter?
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Is it possible to create custom workflow for customer refund process ?We have a requirement to set approval workflow while doing customer refund. Based on limit, it should go for approval like supervisor or Manager Is it possible to create…
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Parameterised file name needed at payment transmission configuration Printable View UpdateSummary: Parameterised file name needed at payment transmission configuration We are using direct debits and configured the setups accordingly. Attached is the file for …Ramakrishna.Perf 23 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Payables, Payments & Cash Management
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Has anyone been able to delete invoices in bulk or incomplete in bulk - not yet posted to GLSummary: An AR feeder file has been loaded by users by mistake. We need to incomplete and delete multiple invoices. Is this possible? Content (please ensure you mask any…
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Electronic Invoice for Spanish Public AdministrationsHello, The customer must issue invoice to the Spanish Public Administration. The Spanish Public Administrations only receive invoice of a specific xml format, with an el…Saber El hadigui 11 views 1 comment 2 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Removing Revenue contingency with the recognition in the past dateSummary: Removing Revenue contingency with the recognition in the past date. Example: Order 12345 line 23 having the Accounting rule of "POD"(Proof of delivery). And the…
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Blank Transaction Date/Interface date for AR InvoicesHi, Business Scenario: In case of Intercompany sales orders escpecially during the month end, Picking and shipping happens in a previous month In Oracle with actual ship…
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Is there a way to separate creation of receivables from posting to GL?Summary: We need to enable users to do all transactions for creating receivables, but not let them post the accounting lines to the General Ledger. Anything related to j…RSongco 22 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…
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AR - How to resolve Pending Application ?Summary: We had a debit memo of 3831.53. An adjustment was made for the same amount which made the balance details of the debit memo to zero. Now, I see it "Pending Appl…Wilson Chelakadan 25 views 4 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections
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How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Le'sSummary: How to Restrict a user to access a specific Legal Entity within Business unit with Multiple Legal Entities. Application- AP/AR. Thanks, Code Snippet (add any co…
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How to inherit Accounting Rule from PTO order linesSummary: We have created a PTO kit with multiple child lines but the AR transaction has defaulted to 'immediate' Content (please ensure you mask any confidential informa…Jared_RMD 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Which Accounting Date use for transfer pricing conversion calculation in ICO billingSummary: Hi, There is a dropship shipment from india to usa which generate one 3rd party billing on accounting date 17 april under USA BU. However, due to timezone diffe…
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How AutoInvoice import credit card refund Transaction using FBDI?Summary: How AutoInvoice FBDI process will import Credit Memo to refund credit card invoices? Content (required): We are implementing Credit Card Payment using Cybersour…
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Auto Apply of receipts and AR InvoicesSummary: We have a deference of .01 approximately between the AR Invoice and the Receipt.Due to this we are unable to use the auto apply functionality . For every receip…