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Discussion List
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible… -
Invoice not getting generated as rule start date updated to Ordered Date in AR interface tableSummary: Invoice not getting generated as rule start date updated to Ordered Date in AR interface table Content (required): We have shippable and non shippable lines on … -
Reverse/Remove Unapplied Credit MemosSummary: We need a way to remove a fairly large number of credit memos that were created, but have no transactions to apply them against. Content (required): We have a n…Robert G Wilkinson 3 views 3 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …Robert G Wilkinson 3 views 1 comment 0 points Most recent by Wbrownli-Oracle Receivables & Collections
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Is it possible to transfer DFF from a Project Contract Inv Line to an AR inv line?Summary: Is it possible to transfer Descriptive flexfield values from a Project Contract Inv Line to an AR inv line? Content (required): Version (include the version you…
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How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards, C…
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How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…
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Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im…
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How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, …Nishanth B Jain 26 views 8 comments 2 points Most recent by Nishanth B Jain Receivables & Collections -
Can you add a column to display the paid status on an AR invoice?Summary: Content (required): Can you add a column to display the paid status on an AR invoice? Version (include the version you are using, if applicable): Code Snippet (…Alex Brown-277714 2 views 0 comments 0 points Started by Alex Brown-277714 Receivables & Collections
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Can you add installment number column to AR transaction screen?Summary: Adding Installment number column to AR screen Content (required): Is it possible to add a column showing the installment number on the AR transaction page? Vers…Alex Brown-277714 2 views 0 comments 0 points Started by Alex Brown-277714 Receivables & Collections
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When entering Receivables Invoice Lines, is it possible to restrict items by Business Unit?Summary: In a particular implementation, Items are defined only in the Master Organization. Inventory Organizations are not implemented. Having said the above, would it …Valter Pilan 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
Deriving Intercompany COGS, Revenue and AR accounts for a normal customerSummary: Deriving Intercompany COGS, Revenue and AR accounts for a normal customer Content (required): We have a dealer company that we just acquired. It is not part of …
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We are receiving an error message BY_INSTRUMENT_ASSIGNMENT_DATE when applying receiptsSummary: We receive an error message when we attempt to apply a receipt to an invoice which is dated before the the payment instrument is valid at the supplier site. We …Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
Create Subledger Journal Entry Online privilege needed when Account in Draft requiredSummary: Is there a way to provide the Account in Draft ability without granting the user the "Create Subledger Journal Entry Online" Content (required): The "Create Sub…Jeff Hare CPA CISA CIA 12 views 0 comments 0 points Started by Jeff Hare CPA CISA CIA Receivables & Collections -
AR - Receipt Cross Currency RateSummary: Dear Experts, Am working on this issue with AR, the transaction is in GBP currency and the receipt is in USD. I want it to use the rates that have been defined …
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…
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Match Receipts By - for applying lockbox receipts to transactionsSummary: Lockbox setup for autoapply receipts to transactions and provide recommendations Content (required): We need to derive the customer from the matching references…
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21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
How to Change Payment Term For Invoices Which Are Posted Into GL ?Summary: We need to change the payment terms on AR Invoices that are completed and posted to GL. We have seen the metalink note Doc ID 2043160.1 where it mentions that i…Aruna Srikanth 12 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …Gabriel Kinovisques 2 views 1 comment 0 points Most recent by Dhruvjoshi23 Receivables & Collections
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AR Invoice Number is skippingSummary: AR Invoice Number is skipping Content (required): While generating the AR Invoice the number is skipping. We have defined the AR Invoice number sequence as auto…Kailash Sawlani 6 views 1 comment 1 point Most recent by Argishti Zakharyan Receivables & Collections
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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How I configure layout and send automatically notifications on collections module?Summary: Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add any code snippets that support your topic, if applicable):
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AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 36 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections