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Discussion List
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How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 14 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Netting Group setupSummary: Where we can set up netting Group for AP AR Netting Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Customer Advance Payment in oracle cloudSummary: Hi Team, We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment…Dilip Kumar Ranga 166 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Any report for all open invoices, other than AR aging?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ratna T 14 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 22 views 4 comments 0 points Most recent by Pratik_Rathod-Oracle Receivables & Collections
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Unable to generate invoices from the Recurring bill planSummary: Hello all, Am doing a new implementation and the AR invoices are completed without any struggle. But after I enabled the recurring bill feature and created a co…Ahmed Abdelaziz 25 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to fetch Invoices from Interface tables via APIHi, I am not able to fetch invoices from AR interface tables through REST API due to the below error. API "https://xxxx/fscmRestApi/resources/11.13.18.05/autoInvoiceInte…
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…Ranjith C 74 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Will accounting in FBDI work if we use different source other than Global Intercompany?Summary: Hi Team, We are trying to upload Intercompany transactions through FBDI by using custom Transaction Source. It is working if we are adding only Revenue accounti…Shilpa Pekade 17 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I can't see tax classification code in Manage memo linesIt appens when the memo line is "common set", while when it refers to a specific business unit I can see all tax classification code. Maybe is there a problem in the set…ACNROMA2023 42 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to link AR refund attachment with AP invoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to add an invoice line for a Receivables TransactionsSummary: Add an invoice line for a manual, incomplete and existing Transaction in Receivables Content (please ensure you mask any confidential information): We are tryin…Luca Nobili PWC 73 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): …Awadhesh Vaish 1 view 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
jg_zz_vat_rep_status join with transactions tableI need to join the tables jg_zz_vat_rep_status or jg_zz_vat_rep_entities with AR transactions tables. the query is: select CASE when count(DEFAULT_SET_CODE) > 0 then 'NO…ACNROMA2023 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Exchange rates are rounded to 6 digits when we completing AR transactionHi, We are trying to convert AR transactions from legacy to Oracle and in the exchange rates columns, we are passing more than 10 decimals. When the invoice is imported,…Subu 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Default Business Unit on Billing DashboardI would like to set defaulted Business Unit setup on Billing Dashboard. Does somebody know how to setup a defaulted Business Unit there?Takaomi_Kamakura-Oracle 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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SLA Rule is not working for Revenue Account ClassIm trying to to get Natural Account value from Item sales Account to AR Revenue. Item Sales Account: Mapping Set: Account rule: Rule is assign it JERS and Even Accountin…Hemanth Buccapatnam Tirumala 12 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…Tamilselvan Natarajan 41 views 7 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Run AutoInvoice every 15 minutesSummary: Our customer asks us to run the AutoInvoicve Process more often than once a day. They want to achieve a near realtime transfer of Subscrition Bill Lines to AR-T…Yves Chassein 33 views 4 comments 0 points Most recent by FinCloudImplementation_D Receivables & Collections -
How To Prevent Creation of PA Credit Memos in ARSummary: How to prevent users from crediting PA Invoices in Receivables? Issue: Users should initiate a credit memo for PA Invoices in PPM, not in AR. Content (please en…
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Why the bank account is not visible on the payments tab for the AR invoices with receipt method CashSummary: For receipt method as "Direct Debit" I am able to see the customer bank account but for the invoices with receipt method "Cash", bank account field is not visib…
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How to import multiple context values (DFF) by using FBDI template in AP Transaction line levelSummary: We have multiple context sensitive DFF's at AP invoice live level which we need to import using FBDI template. However we only have one column to populate the c…Bhushan_Tanna 35 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Why when Create AR Debit Memo using soap API get error "Header level rounding isn't enabled" ?Summary: We using SOAP API to Create a Debit Memo get error "Header level rounding isn't enabled" after enable "Header level rounding" on Receivable System Options still…
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How to populate field value from transaction header to transaction line automaticallySummary: When the business users enter the PO Number manually at Transaction Header in AR->Billing then all the transaction lines should get automatically populated with…Anoop Pillai 12 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Customer invoice to get attached to invoice page after e-invoicingSummary: Invoice Print should be attached on invoice work area. There should be some schedule process which we can run and invoice print gets saved on the billing work a…Jeetesh Singh 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 64 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections