OTBI
Discussion List
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 35 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…Francine Gemora 63 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…Teodora Bulancea 61 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report.Summary: Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report. Content (required): Version (include the version you are using, if …
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Query for unearned revenue in oracle fusion from RA_CUST_TRX_LINE_GL_DIST_ALL tableSummary: we have Oracle fusion cloud services and we need to develop a report for unearned revenue how Can I identify the unearned revenue from RA_CUST_TRX_LINE_GL_DIST_…Shameer Muhammed P M 351 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Access BU in BIP based on UI RolesSummary: I have a client who has requested a specific functionality for displaying Business Unit (BU) names in the Business Intelligence Publisher (BIP) List of Values (…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 32 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaMahajan 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaMahajan 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to add a Customer DFF in OTBI ReportSummary: We want a Customer DFF (Party & Sitre Segments) in the OTBI report. Unable to find the DFF. Content (required): Version (include the version you are using, if a…Siddhant Aggarwal-Oracle 53 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 41 views 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject… -
Include Unbilled PPM invoices in Available Credit CheckContent Our client woul like to leverage the Credit Management module, however they are having difficulties with the available credit calculation. The available credit o…Suzette Dixon 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Receivables & Collections
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Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 161 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 233 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 62 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections