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Discussion List
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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… -
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_… -
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 4 views 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 7 views 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… -
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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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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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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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 2 views 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):
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Add parameters to a custom job setSummary: We are creating a custom job set to Collections. Where can we add/prefill parameters?. Content (required): Version (include the version you are using, if applic…
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Receivables SLA Mapping SegmentsSummary SLA Mapping segments not carrying into distributionContent Has anyone needed to put an effective start date on their SLA mapping segments from the task Manage Ma…Rory Chirmside 44 views 9 comments 2 points Most recent by Neil Ramsay-Oracle Receivables & Collections
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How to make SIC code editable in Account Receivables ?Summary: How to make SIC code editable in Account Receivables ? Content (required): We have a requirement to make the SIC (Standard Industry classification) a freetext a… -
Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 1 view 2 comments 0 points Most recent by Mrigank Srivastava Receivables & Collections
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Auto Invoice Import ExceptionSummary: We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related th…
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How to default sale person on AR InvoiceSummary How to default sale person on AR InvoiceContent we have the requirement to pick sale person on AR invoice from the customer, where we can update the sale person …Sandeep Nihalani 34 views 6 comments 5 points Most recent by John Pasha Shaik Receivables & Collections
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…
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Failed on Delivery status when resending dunning letterContent Hello We did resend a dunning letter. However, the Delivery status is failed and we can't find any log showing why it is failed. Anyone know where can we check o…
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Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …Robert G Wilkinson 1 view 1 comment 0 points Most recent by Wbrownli-Oracle Receivables & Collections
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, …Nishanth B Jain 27 views 8 comments 2 points Most recent by Nishanth B Jain Receivables & Collections