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Discussion List
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …Snehal H 14 views 1 comment 4 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
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… -
Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 12 views 1 comment 1 point Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…Shradhashree-Oracle 7 views 2 comments 1 point Most recent by Shradhashree-Oracle Receivables & Collections
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Has anyone used cybersource with Oracle Receivables cloud.Summary l am looking for payment system setup for cybersource and end to end setup steps for credit card process.Content i could not find any document for payment system…RAGHUNATHAN Ramnath 52 views 1 comment 1 point Most recent by Zakir-Oracle Receivables & Collections
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How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 19 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Receivables & Collections
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Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs…Sandeep Nihalani 28 views 6 comments 0 points Most recent by Rajeshwar Vuppala Receivables & Collections
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 25 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
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Post Dated ChequeSummary Post Dated Cheque - Should not impact on Customer balancesContent Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in s…Dhilip Kumar-112665 13 views 2 comments 2 points Most recent by Sarvesh Bhagat Receivables & Collections
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo…Mahgoub S.Mohamed 36 views 7 comments 2 points Most recent by Mallik_D-Oracle Receivables & Collections -
Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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View Image Not opening any InvoiceSummary View Image on Invoice screen is not working from Receivables > Billing > View InvoiceContent while click on View Invoice ( Receivables > Billing > View Invoice) …ANkit Sharma 36 views 2 comments 0 points Most recent by Jayanth Muralidhar K-Oracle Receivables & Collections
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Options for AR invoice Write offsSummary Options for AR invoice Write offsContent Options for AR invoice Write-offs We are on 19D Hi would like to discuss options for AR invoice write-offs. We are famil…
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…
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Dunning plan in fusionSummary EBS had score assigned to Dunning plan where as in Fusion, it does not have. How does dunning plan work in Fusion ?.Content Does dunning plan is based on aging o…RAGHUNATHAN Ramnath 31 views 2 comments 1 point Most recent by Tarun Kandwal Receivables & Collections
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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 5 comments 2 points Most recent by ramu jaini Receivables & Collections
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Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…
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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 22 views 12 comments 5 points Most recent by Venkata Kompella Receivables & Collections
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REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 46 views 4 comments 0 points Most recent by Vikram Dasari-178170 Receivables & Collections
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Using Billing Event Type Attribute in Receivables SLA - WorkaroundsContent As per Severity 3 SR 3-24649937081 : Using Billing Event Type Attribute in Receivables SLA, we do not have Billing Event Type as a Source for Receivables SLA. Ou…Janelle Azimullah-Oracle 9 views 0 comments 1 point Started by Janelle Azimullah-Oracle Receivables & Collections -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…Denisa Moldovan 7 views 2 comments 2 points Most recent by Denisa Moldovan Receivables & Collections -
Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…Rajiv Karande 19 views 3 comments 1 point Most recent by Manwesh Jain-30070 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 …
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create/update tax profile: TAX Classification Code on customer site level through REST APISummary create/update tax profile: TAX Classification Code on customer site levelContent We have an interface to Oracle Cloud Applications that create and update our cus… -
Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste…
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What Performance Related Settings Are Recommended for Running AutoInvoice ?Content Hello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins …