Category 338-2
Discussion List
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (… -
How to create AR invoice in different languages?Summary: We have a situation where the business would like the Item Description in the invoices to be created in the language set at the customer level. For example, if …
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How to modify revenue schedule and recognize remaining unearned revenue in current period itself?Summary: We have some AR invoices with deferred revenue schedule but want to recognize remaining unearned revenue in current period itself. Content (required): Version (…
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API to create Invoice AdjustmentSummary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…PraveenSarikonda 13 views 2 comments 0 points Most recent by PraveenSarikonda Receivables & Collections
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?Soundariya Kumar 11 22 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…Maria Inocentes 15 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent…
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Customer master for Global ERPSummary: Hi We are implementing Oracle ERP for an enterprise which has operations in 40 countries. It has many customers which have presense across multiple countries . …
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match receipt by criteria in Automatch rule set order of precedence in receivables system optionWe have many multiple options in Match Receipt by Criteria in Receivable systems option. There are multiple options like Match Receipts By 1,Match Receipts By 2,Match Re…
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Biannual/Quarterly revenue scheduling rule for AR invoices.Summary: Hi Team, Could you please let us know how to achieve the below. We need to have the revenue scheduling rule on Biannual/Quarterly basis. We give the number of p…Lavanyaa Damodaran 10 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to identify the Selling Inventory Organization in Customer AR Invoice for Internal dropship FlowSummary: Requirement to identify the Selling Organization in Customer AR Invoice to derive Accounting segments. Content (required): In Internal Drop ship Scenario, the C…Jaya Valiveti-Oracle 5 views 0 comments 0 points Started by Jaya Valiveti-Oracle Receivables & Collections
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Receipt Method LOV on Completed Transactions - different results returned depending on transactionSummary: Receipt Method LOV on Completed Transactions - different results returned depending on transaction Content (required): Hi, I have a strange issue - when I go in…
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Is it possible to print and email a AR invoice to customers.Summary Hi Team, We have a requirement, where in an AR invoice should be printed as well as emailed to customers. Currently in Preferred delivery method we can do either…Lavanyaa Damodaran 9 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 8 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…Francine Gemora 15 views 7 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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RMCS contracts is already created with previous bill_to account,later the bill_to account is changedSummary: If RMCS contracts is already created with previous bill_to account, later the bill_to account is changed on subscription header and line, AR invoice is created …
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How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.Hend Mohamed 16 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
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Need to know how to add customer Contact at account level using FBDIHi All, We have requirement to add bill to contact(Name, Ph , Email) at customer account level for existing customers using FBDI. I saw sample FBDI but not sure which al…Kalpesh Salunke-Oracle 15 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…Raj Mohanraju FRNT 10 views 0 comments 0 points Started by Raj Mohanraju FRNT Receivables & Collections
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How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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Revenue scheduling Number of periodSummary: We have calendar period defined in our system till Dec 2023. We loaded an AR invoice through FBDI with invoicing rule, as 'In Advance' and revenue scheduling 'D…Lavanyaa Damodaran 15 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Howto call an OIC integration for ESSSummary: We want to invokde an OIC integration from the ERP We have found this: We create a SOAP integration We define it as a data source for the OTBI We build a report…
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Customer account number mandatory for Standard Receipts in ARCustomer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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Not able to trun Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the …Subbareddy Kandala 12 views 0 comments 0 points Started by Subbareddy Kandala Receivables & Collections
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Default the DFF segment based on the selection of the value made for previous DFF segmentSummary: Default the DFF segment based on the selection of the value made for previous DFF segment Content (required): We have three DFF segments lets say A,B and C Segm…Aswathy Edison-Oracle 8 views 0 comments 0 points Started by Aswathy Edison-Oracle Receivables & Collections
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Can we create Remittance batch for Miscellaneous Receipts?Summary: Can we create Remittance batch for Miscellaneous Receipts? Content (required): The client records 90% of the revenue by recording it as Miscellaneous Receipts. …Aswathy Edison-Oracle 4 views 2 comments 0 points Most recent by Aswathy Edison-Oracle Receivables & Collections
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Taxable journal through spreadsheet in GLSummary: How to upload Taxable Journals spreadsheet in General Ledger in Oracle Fusion Content (required): Version (include the version you are using, if applicable): Co…Soundariya Kumar 11 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…