Adjustments
Discussion List
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How to do adjustment in bulk in oracle receivableHi team, Currently business is doing adjustment on invoice ,collection dashboard manually one by one which is very long process. Is there any process so that they can up… -
How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so…Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
Receipt reconciled want to see the statement IDHello all I created a receipt and then went to Cash management to do the manual reconcilliation but in the receipt window there's nothing that can show me the statement …Mickel.Rmeily 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to bulk upload revenue adjustments in AR?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infovity Description (Required): how …Madhuri Kovuri 21 views 1 comment 6 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Issue When Creating Credit Transaction in AR Module A question.Summary: This billing is from the AR module. We’re encountering an error that blocks us from proceeding to the next step when clicking the Save button. Appreciate if any…
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how to handle scenario where payment made to our vendor by third party say our customer?Dear All, We have a business scenario where our customer makes payments directly to our vendor, bypassing our organization's financial systems. In Oracle Fusion Payables…Narendra Singh 22 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Adjustment for multiple AR invoicesSummary: Bulk adjustments for multiple invoices of one single customer Content (please ensure you mask any confidential information): We have a client requirement where …
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how to bulk upload approval limitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…Akhila.Allagadda 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
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what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 11 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections
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On the new Prepayment feature for Receivables, is there a workaround to do adjustments?Summary: I need to do adjustments after the prepayment application, but Manage adjustments is no longer enabled once the invoice where the prepayment was applied is comp…len.baetiong-Oracle 12 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how can we get distribution for adjustment activities based on Revenue or Receivables lineSummary: We want to have some of the segment values be fetched from Revenue or Receivable lines of the Invoice for an adjustment activity. We have already configured a d…Narendra M Panchal 11 views 3 comments 0 points Most recent by Narendra M Panchal Receivables & Collections
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25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
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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 …
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In Fusion Receivables - Invoice Adjustment automation using webservice/RESTAPIcurrently, we are manually adjusting using receivables activities. Invoice adjustment based on some bank charges for particular invoice. those adjustment details are ava…Saravanan_05 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I receive workflow notification for invoice adjustment in AR?hello, When creating AR adjustment invoice. Is there any possibility for enabling email notification for Adjustment Approval in Latest 25A Data base version.
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What is the purpose of Adjust Related Transactions parameter-Create Automatic Billing AdjustmentsDoes anybody know what is the purpose of Adjust Related Transactions parameter from the Create Automatic Billing Adjustments in Receivables ? I am interested to know wha…Marcelo Cardoso 21 views 2 comments 0 points Most recent by Marcelo Cardoso Receivables & Collections