Adjustments
Discussion List
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Receiving No Data for Late Charge Batches after 26CSummary: Is anyone experiencing issues with Receivables Late Charges with 26C? We are successfully running the Create Late Charge Batch process in Production, but when t…Danielle Walker 131 views 8 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
Collections: creating disputes on multiple transactions without re-entering dispute details (26C)Summary: We would like to confirm whether Oracle Fusion Collections provides any supported way to apply the same dispute details to more than one transaction without re-… -
Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…Robert G Wilkinson 10 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 801 views 5 comments 0 points Most recent by Gokul Murugesan Receivables & Collections
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Cancelling Mexico CFDI Stamped Receivables InvoicesSummary: In Mexico, we have a requirement to supporting cancelling an invoice which as already been CFDI stamped and sent to the customer. Content (please ensure you mas… -
Which Role need to access Approve Adjustment Page in Accounts ReceivablesWe need to Access the Approve Adjustment Page in Accounts Receivables after applying AR Manager and Specialist role and related BU still not able to view the adjustemnts.
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How to Prevent Self Approval of Receivables Credit MemosSummary: We would like to prevent our users from reviewing and completing their own submitted Accounts Receivable Credit Memos. Even if they are explicitly designated as… -
Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 21 views 1 comment 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…Vikram_Patel 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write OffSummary: Can anybody confirm the setup to perform approval for AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off - see screenshot for y…Ashish Tralsawala 31 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Use Override Account on the View Accounting Page to change Natural AccountSummary: We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later d…
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Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A…
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how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
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API to Withdraw Adjustment Pending in ApprovalSummary: We have a requirement to withdraw adjustment (Pending in Approval) via API. So, we are using createReverseAdjustment method of SOAP API (/fscmService/Adjustment…User_OE2EI 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can Bank Charges Be Recorded at Receipt Level Without Being Reversed During Receipt Unapplication?Current Process Customer payments are routed through a third-party intermediary bank. The intermediary bank deducts a service charge from the payment amount before remit…
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we were able to close AR 3 times with AR adjustments pending approval.Summary: we were able to close AR 3 times for jan-26/feb-26/mar-26 with AR adjustments pending approval. how?! anyone else had this? have logged an SR but it's still wit…
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Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…
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Update transaction distribution when creating an AR AdjustmentWhen creating an invoice adjustment you pick a Receivables Activity which gives the transaction distribution, based on the setup. We want to update the transaction distr…Irene Kemkes-Goossen-Oracle 31 views 3 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Receivables & Collections