Category 338-2
Discussion List
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How to set minimum invoice amount for AR invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lalitha Kothamasu 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Partner Transaction Data Extract Ess Job will share customer account number in output ?Summary: Hi Folks, We are using Vertex as partner for our Tax calculation. Earlier during month of April-2023 we were able to see that customer account number has been s…User_2025-10-24-00-16-37-144 163 views 1 comment 0 points Most recent by Elena Racu-Oracle Tax & Global
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Customer Site SearchSummary: Scenario : One Party > 10 Accounts > with each account has 100 sites (serving Bill-to/Ship-to/Sold-to) While searching the customer form, using Site Number fiel…Kapil Dev Mittal 11 views 4 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections
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AR Auto Invoice- How to increase the size of RA_INTERFACE_LINES from 30 to 100 CharacterSummary: Hi, We have a requirement to import certain Information of AR Invoice from Third Party System to Oracle Fusion. For this we have created DFF under RA_INETRFACE_…
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ACNROMA2023 2 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Due Date field in Receivables Transaction Real Time is not displaying any valueSummary: Even though we tried with the most basic fields but the Due Date value is not getting displayed (Screenshot 1). Only when we are adding due date field from Rece…Rahul Kumar Gupta.-Oracle 22 views 4 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Ability to run “Print Receivables Transactions” program based on “real” from/to print dateSummary: Usecase: We usually re-printed some transactions when our customers request a copy of the initial printed transactions with a label saying that it is the exact …
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Is it possible to use a descriptive flex field to refine role?Summary: Good day, Is it possible to use a descriptive flexfield to refine a role? For example, we have created a field in HZ_ORGANIZATION_PROFILES, and would like to kn…t.leblanc 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is AutoInvoice considering the field "Original GL Date"?Summary: AutoInvoice Import FBDI has a column called "Original GL Date" in tab RA_INTERFACE_LINES_ALL and the comment is: Stores the value of the Accounting Date column …Humberto Martín-Oracle 13 views 4 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?Summary: We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API …Piyasa Mandal 43 views 3 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections -
How to Prevent Defaulting of Ship To Site on Manual AR TransactionsSummary: When creating a manual transaction, after selecting the transaction Bill To, the primary address of the Party is auto-populated as the Ship To Site. Client woul…
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Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Accounting entry for AR invoice with Revenue Scheduling RuleSummary: We are using Revenue Scheduling Rule with "Number of Period=1". For this invoice we are seeing only one entry ie., Receivable A/c Dr….. To Revenue A/c Typically…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is updating position "Lockbox Transmission Format" allowed?Summary: I have a use case to update Oracle provided "Lockbox Transmission Format" from the front end Task. Questions: Should we duplicate the Oracle provided format and…
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How can we automate Revenue Scheduling Rules to AR invoiceIs there any option to automate Revenue Scheduling Rules on AR invoice created with a sales order? There is an option to manually assign those rules on invoice, but is t…Hemanth Buccapatnam Tirumala 11 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Conversion rate AR Transaction displaySummary: Conversion rate AR Transaction display only in 6 decimal Content (please ensure you mask any confidential information): Conversion rate AR Transaction display o…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Receivables & Collections
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A receipt is posted to a bank account but is recorded(coded) to a cash account of another bankSummary: Is there an explanation as to why a receipt is being recorded to the cash account of another bank Content (please ensure you mask any confidential information):…
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Is it possible to include customer information in lockbox BAI2 formatSummary: Hi, We have the issue in Automatch process in case of receipt with multiple transactions of different customers. Where in Oracle suggested that we have to send …
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How to allow end user to make credit card payment using CyberSource integration in FusionBusiness Expectation : We are having an requirement to allow our Suppliers(Users) to make payment in a custom page developed in VBCS and deployed in Fusion. Once the use…Hafil S 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Customize SLA rules.Summary: Need to customize SLA and can't create custom sources. Content: We are trying to create in SLA a movement depending on the item category that is used on the PO …
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Possibility to copy segment value from Revenue code combination to Receivables code combinationSummary: Our requirement is to copy value from cost center from Revenue account to Receivables account for Intercompany transactions. There is no possibility to bring in…User_NUAYM 11 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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AR Adjustment referring to incorrect account due to SLA for invoiceHi Team, AR Invoice is having SLA in place for intercompany invoices. SLA Flips the Account segment to different account than the default transaction gl distribution acc…ch v l c s pavan kumar 21 views 3 comments 1 point Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Can we default dispute section as Total?Summary: Can we default dispute section as Total? Content (please ensure you mask any confidential information): Hi Team, Under Dispute Section, by default it is Specifi…Lavanyaa Damodaran 11 views 2 comments 1 point Most recent by Manogna Vadapalli-29687 Receivables & Collections
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how to override print receivables transaction & customer statement email in post p2t environmentSummary: We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., …ekta_verma 44 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is there way recognize remaining unearned revenue in current period itself in Receivables?Summary: We have AR invoices with a deferred revenue schedule of 48 months, but we would like to recognize any remaining unearned revenue in the middle of the revenue sc…Nantha kumar 31 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to credit a transaction without the quantity being affected?Summary: From using "Credit Transaction" in the billing workarea Once you credit a transaction, it shows a negative value for the quantity. The client doesn't want the q…RiC0 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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What is maximum number of contacts can be created or added in billing customer accountSummary: What is the maximum number limit of contacts that can be added or created from the Customer Account? Navigation path of adding contacts in Customer Account: Nav…
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How can you be copied on direct debit notifications sent to customersSummary: Notifications are sent to Customers after submitting Direct debit, sometimes they are not received, we need a copy to prove that it went out. Content (please en…Nike Ek 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections