Category 338-2
Discussion List
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Best Practice to record Tax amount from external systemSummary: Hello Experts, We are currently using an internal billing system that calculates tax amounts externally, outside of Oracle. As part of our Invoice integration p… -
Autoinvoice errors with "You must enter a valid context for the CONTRACT INVOICES flexfield"Summary: When running Import Autoinvoice for invoices from Project Contracts, the process always fails with 'You must enter a valid context for the CONTRACT INVOICES fle…
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How to suppress customer statements for no activity and $0 balance?Customer Profile Class has a minimum statement value of .01 USD for all customers. All customers are invoice in USD. There is no activity for the customer for the month.…
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How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
Tables to verify bank account details (created through Lockbox) of AR customerSummary: Content (please ensure you mask any confidential information): I am currently using the following tables, but they are not yielding the expected results: IBY_EX…
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Is there any API to apply invoice to a credit memo in Account ReceivablesSummary: We have a requirement to apply an existing invoice on a credit memo. Is there any Rest API or SOAP Webservice to achieve it? If yes what is the payload? Content…Mihir Sharma - 007 5 views 0 comments 0 points Started by Mihir Sharma - 007 Receivables & Collections
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HSN Code for India LocalizationSummary: HI team, Could you please let us know where to check for HSN code in AR invoice? I dont see any fields for this explicitly under AR invoice. Content (please ens…Lavanyaa Damodaran 2 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to link the new created customer to new create BU?Summary: How to link the new created customer to new create BU? We are having an issue while creating AR Invoice/transaction using our new created BU. We have created ne…
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…
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Credit Memo in Receivables for Credit RevenueHello Is this possible to create a Credit Memo transaction in Receivables with CR Revenue and DR Receivable?
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AR Credit Memo approval for Foreign Currency Transactions from DisputeSummary: We have Ledger Currency of AUD. We have set up the approval limits based upon Amount. We have attached approval screenshot for reference. We have a scenario whe…
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Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …
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Where Does the Tax Account Distribution in Create Receipts default from?Where Does the Tax Account Distribution in Create Receipts default from? Can this be changed and will the system allow it to be changed?
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Tax line to split based on revenue Distribution in Multifund accountingSummary: We are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accounti… -
How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi…PabloArro 15 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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Issue with rounding for AR payment discountsHello, There is no consistency in calculation of rounding of discounts for the decimal payments. System is working differently for Full payments, Partial payments, multi…
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API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
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Why Collectible % field is not enabled on receivables customer profile classes task?Summary: Why Collectible % field is not enabled on receivables customer profile classes task and rather it is just there directly on customer Account and Customer Site l…Ruchita Jain 8 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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¿exite un informe que nos muestre información para las transacciones que se revertieron?Summary: En el módulo de cobros de cobranza avanzada, se realizó la reversión de transacciones que en ese momento tenían información sobre la gestión que se hizo a los c…Anderson Aya Salazar 3 views 0 comments 0 points Started by Anderson Aya Salazar Receivables & Collections
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What table links user name and QUEUE_RESOURCE_IDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stan Oku 5 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 628 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 17 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to add Order Type fields in the Credit Case Folder overview screen?Hello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Can you please let…Koteshwar Tippani 23 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
How can I query payment terms at site level?Summary: I need to query Customers Payment Terms stored in the Site Profile tab. Content (please ensure you mask any confidential information): Version (include the vers…Fisyc 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can documents be attached at customer master level? Is yes then how?Summary: There is a requirement to store supporting documents related to customer like the credit score document from 3rd party and other documents at the customer maste…Ruchita Jain 10 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Where can we see customer FBDI warnings after importing through 19 sheet FBDI?Summary: We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them. Content (require…Vaishal 79 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is there a way to apply field level security for a Customer/Customer Account?Client has a request to secure specific fields within the Customer/Customer Account/Customer Site field to different roles. For example: The Finance group p may be autho…Brian McIvor 8 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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If an account is inactive, why we cannot search and see invoices using the transaction form.If an account is inactive, why we cannot search and see invoices using the transaction form. We need to know if this is a profile option or standard functionality. When …PUGALESWARAN PALANIVEL 14 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can we get a list of ADFDI available in Oracle fusion?Summary: We need to provide client list of ADFDI that are available in Oracle Fusion both ERP and HCM(if any). Do we have a document which lists them? Content (please en…Amit Dey 27 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Not able to update customer profile in collection when business level is "Customer"Summary: We have set the business level to perform all the collection activities as "Customer". We have set the business level in Collection preference, Collection strat…Soumajit Karmakar 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections