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Discussion List
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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 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
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 71 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 2 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 11 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 1 view 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 31 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 41 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 11 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 2 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 65 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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How to group subscription lines and freight line interface to create a single AR invoiceSummary: Requirement is to insert a new freight line for SMC order at AR interface lines (Manage Autoinvoice lines) and import into AR. Steps: Create a subscription orde…SRIKANTH_REDDY_A 21 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Roundoff for ledger currency in AR transaction -total levelSummary: Reg the rounding off for the Credit memos, Debit Memos and Invoices before moving to E-inv level. Business requirement: Invoice line level: decimal point should…ranjith.ayyasamy 32 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Autoinvoice error when SO is created using Secondary UOMSummary: Need functionality to be able to convert Secondary UOM on Sales order to Primary UOM for the purpose of Invoicing Content (please ensure you mask any confidenti…
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Deriving Revenue account for Bill-only scenarioHi all. We derive few segments of revenue account from Item Sales Account which is specific to each Inv Org or warehouse. But in case of Bill-only scenario, OM team is n… -
Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 32 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Can the Remit To Address on Transaction updated through REST API / SOAP ServiceSummary: Customer is looking into updating the defaulted Remit to Address on Transaction after Autoinvoice import. There is a business requirement to set specific remit …RB Vasquez 43 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
how to access DFF attributes of ra_customer_trx_lines_all while writing account ruleWe have set three dffs in ra_customer_trx_lines_all to add values and now we want to use the same for writing account rule to derive an SLA. Please let me know how this …Koushik Gupta 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m…David Ayala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Creating Invoices in Company A and Receiving Cash in Company BSummary: Business Requirement is to create invoices in company A and receive cash in a bank account associated with Company B. We have been able to test this scenario, h…EP1609 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Prevent unnecessary accounting entries during AR receiptsSummary: Several unexpected accounting entries were noticed in AR Receipts. I created a manual receipt for EUR 2684.48 via create receipts UI [didn't select a customer a…Raj Mohanraju FRNT 61 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Privilege to enter notes at AR transaction From Custom Billing Inquiry RoleSummary: We created custom billing inquiry role for Non AR Users which give access to review transactions But for collections team members with Billing Inquiry Role, we …Shashi Pampati 31 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections