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Discussion List
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New Mac-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i… -
Dispute Reason mapping with a respective GL code in Advanced Collection ModuleSummary: Below are the Oracle-suggested steps to map the dispute reason with the respective GL code. However, when we perform step 4, an error occurs. Oracle suggested s…Fredrick Ignatius 54 views 4 comments 0 points Most recent by Fredrick Ignatius Receivables & Collections
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How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
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Import/Export icon not visible in the Select Business Objects PageSummary:Import/Export icon not visible in Select Business Objects menu panel As per Oracle Fusion Risk Management document page 59 guide (https://docs.oracle.com/en/clou…Surya Buddha 56 views 3 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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Is it possible to add custom search filter on Item Quantities Redwood Page in Oracle ERP Cloud?Summary: We are trying to achieve a functionality where we want to add custom search filter on the Redwood page for Item Quantities to search for items using the Item Cr…Mrinal Singh 9 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…Baskara Sateesh-Oracle 10 views 1 comment 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 17 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Status field is blank for current transactions in the Advanced Collections Transactions tabSummary: Status field is blank for transactions with a due date equal to or later than the system date. However, when unpaid reasons are added to these transactions, the…Fredrick Ignatius 17 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 9 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections
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Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Need to exclude Discounts dates on weekends like Saturday and Sunday on oracle PayablesSummary: we have business requirement if discount date falls on Saturday or Sunday , system should exclude these days and should calculate discount on next business work…Amit Dabke 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…Lavanyaa Damodaran 2 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 26 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax line to split based on revenue Distribution in Multifund accountingSummary: We are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accounti… -
Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 660 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Can we get a list of ADFDI available in Oracle fusion?Summary: We need to provide client list of ADFDI that are available in Oracle Fusion both ERP and HCM(if any). Do we have a document which lists them? Content (please en…Amit Dey 33 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Conversion Rate Type where Bank Account Currency is different from Ledger Currency Fails UploadSummary: We have several hundred bank accounts many of which are in currencies different from the Ledger Currency. When uploading the bank accounts with the Corporate Ex…Adrian Townsend 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
How to find the Oracle Fusion TEST instance refresh date?Summary: How to find the Oracle Fusion TEST instance refresh date? Content (please ensure you mask any confidential information): - Version (include the version you are …
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How to enable / disable the MFAR / Multifund Accounting once a transaction got created over the BU ?SummaryUnable to Enable Multifund Accounting - ContentHello, I am not able to enable multifund accounting in Accounts Receivable. I opted into the feature, Create Multif…Stephen Bryant-131052 416 views 13 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
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India Localization GSP & IRP Connectivity DetailsSummary: Hi Team, We need to perform POC on Einvoice Process For India GST. We require access for GSP test environment along with URL and credentials. Could you please l…Lavanyaa Damodaran 12 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Tax & Global
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Need Secured Resource Name and VB Studio Flow for Purchase OrderHI, I need Secured Resource Name and VB Studio Flow for Purchase Order. I am creating a new Visual Basic page for Purchase Order and these 2 params are requird to comple…George Simon 1094 21 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
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Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
System Standard LookupSummary: Hello community, in order to report some specific transactions, we need to enable a lookup in ORA_JEES_COMMUNICATION_TYPE, althought we are able to see this loo…arin innovation 32 views 4 comments 0 points Most recent by arin innovation Receivables & Collections
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Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
How to change "Resouce Name" format in [Manage Resources]Dear experts, I would like to change "Resouce Name" format in [Manage Resources]. Now, "Resource Name" consists by Last Name → First Name like an attached file. I'd like…kazuhisa.yamagata-Oracle 14 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management