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Discussion List
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Ledger currency in THBAR Credit Memo created in EUR on 1 April 2020Would like to Issue refund to Customer in USD cur… -
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 … -
Error G-generateTrxNumber. (JG-3975028)Content Hi everyone, I was trying to generate an AR transaction but the error G-generateTrxNumber. (JG-3975028) pops up. When searching in My Oracle Support documents I …Montserrath Alcaraz 32 views 1 comment 1 point Most recent by Daniel Stanislav-Oracle Receivables & Collections
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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 25 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest…sailesh_cloudare 12 views 3 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 42 views 3 comments 0 points Most recent by Mariam Umar Receivables & Collections
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 12 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Creation of Aging Method with more than 7 bucketsSummary: Content (required): Hi, We are required to configure a Receivable/Collection Aging method with more than 7 buckets. However, the system has a limitation of only…
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…Deepak Raj c 19 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …Sathya Kannan 66 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Intercompany tranaction creation fails with error FUN-720165Summary Intercompany functionality not allowing a transaction to be createdContent Hi All, Bit of an odd one this, and I am just hoping that someone out there might have… -
How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 62 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Zi B 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is there an audit trail for whoever edits records in Manage AutoInvoice Lines?Summary: Is there an audit trail for whoever edits records in Manage AutoInvoice Lines? Content (required): Is there an audit trail for whoever edits records in Manage A…Francine Gemora 13 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-…
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Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub…Janelle Azimullah-Oracle 44 views 8 comments 2 points Most recent by -209348 Receivables & Collections -
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaMahajan 673 views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 124 views 7 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…Francine Gemora 12 views 1 comment 0 points Most recent by Francine Gemora Receivables & Collections
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Download Receivables ActivitiesSummary: I need to know how to download the receivables activities, and all its data registered, in a csv or Excel file. Content (required): End users need to review all…Guillermo Tessore 42 views 2 comments 0 points Most recent by Guillermo Tessore Receivables & Collections -
How to schedule AP/AR netting to run every daySummary:We have certain netting agreements created in a BU. We would like to schedule the "Generate Netting Settlement"programme to run every day without any interventio…
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How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 42 views 3 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 75 views 13 comments 5 points Most recent by Luciano Ferigo-Oracle Receivables & Collections
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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 223 views 5 comments 5 points Most recent by Moiz Khan Receivables & Collections -
Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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Where to update quota sales credit in manage autoinvoice interface lines file?Oracle Fusion AR Facing autoinvoice error Error - You must enter quota sales credit percentages that equal 100% for this line. Qre - where to update quota sales credit i…nitin.bartakke 12 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections