Other
Discussion List
-
Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme… -
Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…
-
Automatic receipt Number for Manual ReceiptSummary Automatic receipt Number for Manual ReceiptContent Hi All, Can the Receipt number be generated automatically in Oracle Fusion Receivables if I am creating the Re… -
Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
-
AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 35 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Run 'Create Receivables Accounting' process by BU or LE?Summary: Hi Everyone, I know there isn't a parameter available when you look at the parameters screen for the Create Receivables Accounting process, but I just wanted to…
-
How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…
-
Customer Integration - Web Services For Creating/Updating The Customers In Oracle SaaSSummary Need the web services for creating or updating the customer detailsContent Hi, We have the requirement for customer integration. For this we are looking for the …Bharathi Reddy Dayyam-156526 20 views 3 comments 1 point Most recent by Dhruvjoshi23 Receivables & Collections -
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 … -
How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…
-
Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…Hemen Shah-90655 18 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
-
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 1 view 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
-
Audit of Customer Bank Account changesContent Currently we have audit setup on Payments which covers Employee, Supplier and Customer bank accounts with no real detail on the customer that was changed, or if … -
Query to find amount and accounting date on AR ReceiptContent Hi Team, I thought AR_PAYMENT_SCHEDULES_ALL table holds accounting date , and amounts present on Receipt Page. However I could see few receipts who have values i…Nidhi Chhajed 10 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
-
How does multiple email addresses on contact on Customer Account Site level work?Content Hello We can add multiple email addresses on contact on the same Customer Account Site. With our current the setting from the screenshot, we have only one email …
-
Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…Robert G Wilkinson 15 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Promise to Pay - InstallmentsContent If a customer has an invoice due for $5000 and we have created a promise, to pay 1000 this month, 1000 next month September, 1000 in october, 1000 in november, 1…
-
It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…
-
Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
-
AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 16 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
-
AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou…Mohana Gopal Selvam-Oracle 34 views 6 comments 1 point Most recent by Mallik_D-Oracle Receivables & Collections -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print…Kashif Hussain-Oracle 57 views 4 comments 5 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
-
Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment…Kashif Hussain-Oracle 65 views 4 comments 9 points Most recent by Mike Brown-242022 Receivables & Collections
-
Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 13 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t…
-
AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi…