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Discussion List
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ERP Event – Feature Highlights for Receivables and Collections in 22D, Nov 30, 9am PTThis is your chance to ask questions directly to our product management team: Registrations are open for the event ERP – Feature Highlights for Receivables and Collectio…Maria Centeno-Cloud ERP-Oracle 32 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Receivables & Collections -
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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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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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 74 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Custom Data Point for Collections ScoringSummary It should be possible to define Custom Data points for Collections Scoring in Advanced CollectionsContent We are implementing collections at a client that has co…Sara Munaretto 56 views 2 comments 6 points Most recent by Khadidja_Mechtouf-Oracle Receivables & Collections
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
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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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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) …
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Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt…Suresh.Kumarasamy-Oracle 136 views 11 comments 0 points Most recent by Matt Treml. Receivables & Collections -
Bill Management - PaymentsSummary process customer payment via Bill ManagementContent Has anyone successfully enabled payments within the Bill Management area? User receives error regarding missi…
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 62 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…Robert G Wilkinson 32 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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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… -
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 … -
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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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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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… -
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 22 views 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… -
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 43 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…KanikaMahajan 146 views 2 comments 0 points Most recent by LakshmanEr-Oracle Receivables & Collections
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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 64 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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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 33 views 1 comment 4 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 24 views 7 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections -
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 32 views 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 22 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…