Tip
Discussion List
-
Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 2 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections -
Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
-
Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
How to add changes to published sandboxSummary: Need to add more customizations to a published sandbox Content (please ensure you mask any confidential information): Need to add more customizations to a publi…Dian Minshan 1 view 2 comments 0 points Most recent by Bianca Culea-Oracle Receivables & Collections -
Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 16 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Rest api to update receivables distribution comments in fusionSummary: Hi Team , Do we have any rest api or webservice to update the receivables distribution comments for a particular invoice Content (please ensure you mask any con…
-
Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield …
-
Block the insert of duplicate customersUsually our users insert a new customer, without control before if he already exists. Someone knows how can we avoid that duplication? for example setting the insert of …
-
How to set the value of "province" in max 2 character in customer address pageWe need to set the value province in 2 character, someone knows if exists a configuration in set up and maintenance or if I have to use a sandbox? thank you
-
Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…Goutam5555 21 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 64 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
-
How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
-
Why doesn't AR have a step to link an advance transaction to a new transaction in advancein Payables, you can create a prepayment, then link it to an invoice and make a payment. However, in Accounts Receivable (AR), when you create an advance AR transaction,…
-
Netting across Legal EntitySummary: Hi Team, We have certain AP and AR Transactions of different legal entities to net off the balances. Since cross entity Netting is not possible in Fusion applic…
-
HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
-
Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Value set description of Receivables DFF tableI created a Context sensitive segments in RA_CUSTOMER_TRX with the following value sets: Which table store the information about the description of values (C,L,R,V)?
-
Installment number in AR adjustment in Oracle FusionSummary: Hi Team, Can you please let us know about the installment number on AR Adjustment screen? We see that the Adjustment number is different but installment number …Goutam5555 12 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to define charges in AR invoices (Transactions)Summary: How to define charges in AR invoices (Transactions) Content (please ensure you mask any confidential information): How to define charges to be populated in the …Dian Minshan 167 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
-
Unable to update AR Transaction Invoicing ruleSummary: Hi Team, We have a scenario where data was imported without Invoicing rule and revenue scheduling data accidentally. After import is completed, we are unable to…Goutam5555 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 3 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
-
can we auto apply AR receipt vs AR transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
-
Getting error while creating receipt.Summary: Not able to create receipt getting error User-Defined Exception (AR-855636) What are the possible reason for these? Content (please ensure you mask any confiden…
-
How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 21 views 2 comments 0 points Most recent by martingabriel Kinovisques Receivables & Collections
-
How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
-
Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice…
-
Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?Shruti Agrawal 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?