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Discussion List
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Can we skip a step in Staged Dunning?Summary: Hi It is possible to skip a step for an individual invoice in Staged Dunning? Say an invoice is at dunning step 2 and we want that invoice the send dunning 4 ne… -
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…Dhilip Kumar-112665 27 views 6 comments 2 points Most recent by Shyam_Patel Receivables & Collections
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What is the equivalent feature of Customer Deposits in Fusion ?Summary How to create customer deposit document to share with customer?Content Hi All, We have a requirement to create a deposit transaction for a customer and later to … -
AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
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Looking for create Miscellaneous Receipts and assign to multiple GL Distributions via SOAP serviceSummary Has anyone located the service to create miscellaneous receipts to more than one GL account or a different account to that on the Receivables Activity used?Conte…
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Can we update SLA for auto accoutingSummary Can we update SLA for auto accoutingContent Can we update SLA for auto accounting as would like to update the auto accounting in fusion
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Print Receivables Transactions program not printing creditsSummary: We have a few credit memos not being picked up by 'Print Receivables Transactions': Transaction type config: Why are these not picked up? Regards, Bo Content (r…
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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Blank Email Subject for ESS Job Status in Oracle FusionSummary: Content (required): We are getting Blank Email Subject for all of our ESS Job Schedule status in oracle erp. Is there any way we can get the ess job status and …
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Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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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 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What is the impact of setting up Customer Hierarchy on Billing and StatementsContent We are exploring the use of Customer Hierarchy (Party Level relationship) and we wanted to understand its impact and benefits for the business. Documentation abo… -
Link between hz_imp_errors and receivables tableContent Has anyone been able to link the receivables related errors in the hz_imp_errors table (customer import) with their relevant records in the interface tables? RA_…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaMahajan 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaMahajan 1 view 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Invoice without a dispute included in Bad debt journalSummary: Why would a current invoice which is not past the due date or have a dispute be picked up on the bad debt provision journal? Content (required): Why would a cur… -
Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…Paul Younes 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Can we apply single credit note against multiple invoice with FDBI TemplateAutoInvoiceImpor?Summary: Need to apply using the FDBI template of autoinvoice from one credit memo to many invoice Content (required): Our specific context is we create integration betw… -
Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad…mickel rmeily 1 view 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Error when updating Warehouse on invoice linesSummary: After changing the item on an invoice line, why are we getting this error message when updating the warehouse? The error is not preventing us from making the ch…Chris Coakley 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Upload existing balances into Receivables for transactionsHi, How to upload existing balances into Receivables for transactions that were already recorded via journal entry , we want to import as beginning balances for use in t… -
Multiple Remit-To Address for a Business UnitSummary: I don't know that it is possible other than via customizing the output, but can Oracle be setup to accommodate more than one remit-to address per Business Unit …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…
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Do we have Retention Billing in Oracle cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):