Category 338-2
Discussion List
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How are companies doing monthly reporting for VAT on their deferred revenue?Summary: In our EMEA entities it is required to report the full deferred amount with VAT in the month billed, and then the actual revenue must be excluded monthly as the… -
By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…
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Can I merge two customer accounts?Summary: I have one record for the party, but there are two customer accounts under this party. They are duplicates. I want to merge the two customer accounts. Content (…
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …
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Why customer site status stays active when end date is provided?We have put an end date 1/1/2000 to a customer site. However, it is observed from table that customer site status is still active. Is there any reason why the status is …
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Credit Limit is unable to check the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Report requirement for Bad debt Allowance/ ProvisionSummary: Hi This is regarding a report requirement related to allowances /Bad provisions and write off at entity level that we would like to clarify, The business expect…
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AR Invoice DFF Update using ErpObjectDFFUpdateService webserviceSummary: Not able to update AR Invoice DFF using ErpObjectDFFUpdateService Content (please ensure you mask any confidential information): HI, I am trying to user SOAP se…
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Can't identify the correct SOAP API to call to update the existing customer.Summary: Can't identify the correct SOAP API to call to update the existing customer. We have already created a customer, and we need to update some of the customer's at…
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How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…
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Receipt Number automationSummary: is there a workaround for automating the manual receipt number. Content (please ensure you mask any confidential information): Hi just wanted to check if there …
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Tax line not getting created on accounting imported AR InvoiceSummary: We are currently facing a issue. We have Configured a tax classification code and created a tax setup based on that. When we are creating manual AR invoices usi…Purbita 338 views 7 comments 0 points Most recent by Shivaprasad Vinukonda Receivables & Collections
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How do we delete an existing Customer Contact at the Account level using FBDI or API?Summary: I have an integration which synchronizes Customer Data coming from a source system. There are scenarios where the source system sends information like Contact X…
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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I am unable to make credit reason field mandatory during credit memo creation.I am trying to do this via page composer in expression builder I am giving expression as true in the required section. Although the same condition is working for another…Deepti_0304 7 views 1 comment 1 point Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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How can we update the customer address site purpose in Receivable ?In Oracle Fusion Receivables, how can we update the Customer address site purpose (e.g., Bill-To, Ship-To) for a customer site using SOAP or REST APIs? Also, explain how…Yashwant 41 views 8 comments 0 points Most recent by Siraj Syed -Support-Oracle Receivables & Collections
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Is there a REST API to apply Credit Memos against AR Transactions already created in AR.Summary: We have Credit Memos created in AR from Claims in CHRM. The client requirement is to automatically Apply these CMs already available in AR against transactions …Rakesh Viswambharan 2 views 0 comments 0 points Started by Rakesh Viswambharan Receivables & Collections
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New Parameter to Oracle Data modelSummary: Hi, I have a requirement to add the parameter to Receivables-Statement Generation data model, its giving me error saying Parameter is not declared in the packag…
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?Summary: We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manag…
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FBDI Template for China Golden Tax VAT Invoice ImportSummary: What is the FBDI Template for China Golden Tax VAT Invoice Import? Content (please ensure you mask any confidential information): What is the FBDI Template for …
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Standard Memoline Description Character LimitationSummary: Need to Increase the Standard Memo Line Description Character Limitation in while creating the Memo Lines in Manage Standard Memo Lines . Content (please ensure…Rakesh Nataraj-266181 4 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Exchange rate type is different in AR Invoice as compared to SOHi all. It has been observed that exchange rate type used in pricing strategy for an item on SO is not passed to AR. It always default the rate type to Corporate though … -
Mass update of Expiration Offset DaysIs there a way to mass update the Expiration Offset Days at customer account level? Updating the Customer Receivables Profile Class is not an option as it would impact a…aileen.joy.g.arcilla 7 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…
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Why is Account rule to get cost center not working for Credit Memo JERS?Summary: We have created an account rule to get cost center and attached it to Invoice and Credit Memo it is working fine for Invoice, but it is not picking up the corre…len.baetiong-Oracle 3 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there an available SOAP or REST API to create or update Remittance Batches for receipts?Summary: Is there any available SOAP or REST API to create or update Remittance Batch for receipts? We need to create a remittance batch and attach receipts to it via in…Patricia Azucena 8 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Autoinvoce group more sales order in one or createone invoice for one order depending to the clientSummary: Dear all, The customer has requested the ability to manage active invoicing of sales orders differently for each customer. Specifically, using the scheduled Imp…Daniele Landinetti 4 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to view bank account LOV while running Create Receipt Remittance BatchSummary: Remittance Bank is showing blank while running Receipt Remittance Batch. Verified all receipt class and method bank account is available. Content (please ensure…Srikanth Katta-Sierra Cedar 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Incorrect Total Amount on Customer StatementHi. There are two Bill-To Sites and a different customer Statement is generated for each of these sites with correct list of transactions/Receipts. But, in each Statemen…
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What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre…