Category 338-2
Discussion List
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Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…Yasmin94 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Is there a limit to how many applications that can be made against a single receipt?Summary: We are going to be importing customer receipts from the bank. These receipts can have a high volume of transactions associated with a single payment. There will…willatkins1961 31 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to group shipping line and return line into one invoiceWe can create mixed SO to include one shipping line and one return line（bill only） But when import auto invoice, will auto created one invoice and one credit memo. Is … -
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…Narasimhulu Kondeti 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can auto apply receipts work with only specific transactions typeSummary: when we use auto apply to transactions the system use all transaction type. So how we use auto apply with specific transaction type only not all transaction typ…Mohammad Hussein 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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can we change the receivable transaction document sequencewe need to change the document sequence number for receivable transaction and the status for those transactions complete without any accounting is there any solution
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LACLS_Commercial ReceiptsHi, I want to know in which cases the LACLS solution - Commercial Receipts use the status in progress. Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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An incoming Direct Debit transaction can be requested for refund by debtor bank, post settlement.Refund Request initiated by Debtor Bank:-Refund is initiated on or after the value date of the incoming collection transaction. Thus the transaction will liquidate by th…Nike Ek 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Miscellaneous Receipt - Select Credit Memo as reference type and Credit Memo number as reference numSummary: While creating Miscellaneous Receipt manually, there is an option available in UI to select Reference type. The list of value under Reference type includes Cred…
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How to Enable query by example for manage receiptsOn the AP Invoice side, we have the option to query by example . For AR Receipts there is no option to enable query by example Please view below screenshots and suggest …
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Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…Nikhil Pande 11 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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I am not able to split up the exchange difference line in receipts.Hello My client wants to split up the exchange difference line (positive and negative) according the value of business division segment that was used in the invoice reve…Romina Grimaldi 11 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Localization Document Sequence Numbering for EMEA CountriesSummary: EMEA Country Entities require gapless localization document sequence numbering to meet their local Requirement. Content (required): One of our client is using R…Sreekanth Uppala 171 views 2 comments 0 points Most recent by Sreekanth Uppala Receivables & Collections
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Additional Accounting Line based on custom SLASummary: The client's primary ledger has the Standard Accrual accounting method and now customizing the same. The client wants to record the additional journal line base…Gopal Didwaniya 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Receivables Debit Memo WebServices with DFFSummary: We understood there is no API for Debit Memos Transactions, hence we are using SOAP Webservice Debit memo. But could not find any field to pass DFF (Descriptive…
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AR_PLB_CUST_OK - Customer identified by customer account number. Imported Receipts stuckSummary: Process Receipts Through Lockbox and Post Receipt Batch are completing successfully but data is not getting imported into the system. Lockbox Execution Report i…
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In AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusionIn AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusion, what could be the issue? Business is expecting GL Transfer Date same as…Hemanth Buccapatnam Tirumala 31 views 11 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to fetch the customer bank account details in receipt refund pageCould you please help us to get customer bank account details in receipt refund page. we are looking for a rest api or soap webservice which will bring the customer bank…Hariharan Sekaran 21 views 2 comments 0 points Most recent by Hariharan Sekaran Receivables & Collections -
SQL to find Automatic Collections Transaction Strategy Tasks with "To Be Created" statusSummary: SQL to find Automatic Collections Transaction Strategy Tasks with "To Be Completed" status Content (required): Hi, Looking here, at Strategy Tasks for a sample …
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Dispute workflow configurationSummary: We are implementing Collections module, and we have some questions about the approval workflow of the Disputes. Once a collector submits a Dispute to a transact…
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How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu…
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Using advanced collections to automatically assign collectors based on strategy group assignedSummary: Using advanced collections functionality, is there a capability to the automatically assign collectors based on the collection scoring and strategy assigned, or… -
I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 31 views 7 comments 1 point Most recent by Karun Jain-Oracle Receivables & Collections -
Workflow notifications upon Period OpenSummary: Hi Team, We moved from R12 to Fusion. In R12, when new period is opened or prior period is closed, we had triggers to email group of people indicating if the pe…Lavanyaa Damodaran 1 view 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Flow diagram or any metalink for AR_PAYMENT_SCHEDULES_ALL lifecycleSummary: Hi community i need the lifecycle details of any data sitting in the AR_PAYMENT_SCHEDULES_ALL table. By Lifecycle i mean : How to purge the data from this table…
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Populate standard and miscellaneous receipt matching transaction grouping attributes for reconciliatSummary: Having standard and miscellaneous receipts, need to group them in order to match one statement record Content (please ensure you mask any confidential informati…Cristian Ariel Arakaki 11 views 2 comments 1 point Most recent by Cristian Ariel Arakaki Receivables & Collections -
Getting corrupt XLS output for more than 100KB output.Summary: Report Name : AR Debtor Aging Report - MIRA Real estate.xdo Report Path : /shared/Custom/Transactional Reporting/Receivables/BI Publisher/Debtor Aging Template …Soare Oldrich Alexandru-Oracle 11 views 0 comments 1 point Started by Soare Oldrich Alexandru-Oracle Reporting and Analytics for ERP